Hi Anna,
When you finished configure the field status groups with enabling the field, You will need to set it into GL account in company code level or COA level which is a part of invoice journal.
Then When you go to enjoy transaction screen and you filled in the account, you will be able to use that field.
Thanks
RFR
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| | | ---------------Original Message---------------
From: Anna Polyakova
Sent: Friday, July 08, 2011 5:39 AM
Subject: New field for F-43 transaction for additional date
Hey Rifki, thank you for your reply!
Would you please, just give any detail what you mean by "set it into Expense Account"..?
In terms of filling this field in, user will manually enter the data into this field.
Thanks and have a good day |
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