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Former Member
Oct 16, 2012 at 09:26 AM

Field LFA1-J_1KFTBUS vendor master

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Hi,

is there any way from customizing to set this field so that it will accept only the entries created in the related table ?

I tried to write in this field a value which doesn't exist in the table BUSTYPE and then saved and system accepted the value

Customizing path is:

Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> South Korea -> Define Types of Business.

Thanks

Best regards