Embed coding block into initial post w. clearing trans

Hi
How can i embed the fields from coding block into the data item in the FB05 transaction so that poeple dont get the coding block displayed as a independent follow up screen?
When we use the f-02 transaction the field costcenter is already included in the item screen so there is no pop of the coding block screen but when you try to do it from FB05 costcenter is not included in the item screen so it gives you the pop up with costcenter.

Hi JM
Like Alec said we need to see your folder structure, before we can comment on your path structure; clearly HTMLResources/js/jquery.js is correct, it's what comes before that could be the problem.
cheers
Alistair
P.S take a look at this from the Adobe docs; you can see from these how the path structure changes depending on what you are doing.
InDesign source document
In the URL field of either a hyperlink or button, enter the path without http://, navto://, or any other prefix. Example:HTMLResources/Cartoons/train1.html
HTML article
From an HTML article, specify the location. Example: <a href="../HTMLResources/Cartoons/train1">See Train Cartoon Gallery</a>
Web Content overlay
Web Content overlays are nested two levels deeper than an HTML article. Example: <a href="../../../HTMLResources/Cartoons/train1">See Train Cartoon Gallery</a>

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Edited by: indetony on Sep 9, 2011 12:46 AM

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Transaction Code: F-30
Document Date: 08.12.2009
Posting Date: 08.12.2009
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Does anybody know how to configure for this situation?
Do I need to do any configuration in FBKP?
(Please consider this very urgent)
Regards,
Amit Bedekar.

Hello
Check if this helps.
Reason Codes
Use
To use the clearing document to find out why a difference existed, you can assign reason codes to the line items. Reason codes are indicated by keys that you define in Customizing.
You can assign reason codes for the following:
Partial payments made for open items.
Residual items created for an open item. Here you can assign one or more reason codes. In this case, you divide the difference amount into a corresponding number of partial amounts.
Differences posted on account without reference to an open item.
For each line item you enter in the clearing procedure, if the reason code field for the account is ready for input.
Integration
When you process residual items, the reason code also controls how the remaining amount is posted. The remaining amount can be posted as follows:
To a G/L account that is assigned to the reason code you enter.
As a new customer or vendor open item if you do not enter a reason code, or if the reason code you enter is not indicated as described.
Features
Properties of Reason Codes
For incoming payments, you can send a payment notification to the customer. This process can run automatically if differences arise during clearing. In the tolerance group set up for the customer, you can define what type of notice to create for partial payments, residual items, and payments on account.
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What type of payment notice is created
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Define Reason Codes (Incoming Payments)
Define Reason Codes (Manual Outgoing Payments)
Define Standard Reason Codes for Clearing with Payment Advice Notes
Reg
*assign points if useful

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Embed coding block into initial post w. clearing trans

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