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Former Member
Dec 09, 2011 at 11:53 AM

Default values in FI

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Hi,

While opening "F-22" (Customer invoice), u find that the posting key for the first line item will appear by default as "01" similar to vendor invoice "F-43" , GL transaction "F-02" and so. My doubt is where do we give the default values for the respective screen?

Thanks,

Manoj