Scenario:
If I post any invoice from F-43, with Posting 31, I am able to see the Business Place and Section code (Not an Issue)
If I post invoice with posting key 39, special GL indicator A, I am able to see the Business Place and Section code (Not an Issue)
If I post invoice with posting key 39, special GL indicator Z (Example), I am not able to see the field Section code. (Need the field Section Code)