Hello Experts,
I am currently facing an issue regarding posting of customer down payment ( T code F-29) where in difference in the screen of two boxes while posting through the special GL posting key 19( downpayment received)with Special GL indicator as M(Customer down payment), in one box the field Special GL Assignment is displayed while in Quality box this field is missing.
I have checked field status variants in both the boxes, and same field status has been assigned in both the boxes. Please help me to find where I need to check for displaying the Special GL Assignment field.
Thanks
Nitesh