In which transaction can I change the status of a field?

Hi,
In which transaction can I change the status of a field?
In transaction FB75 (enter customer credit memo) on the Details TAB, the G/L account is defaulted.
How can I change this field, so that I can enter a new G/L account?
Thank you for your feeback.
Kind regards,
Linda

hi Linda,
this is the reconciliation account of the customer. As another commenter already pointed out, you can change this in the master data of the customer (tcode FD02, Company code data).
From Release 4.7 (and up) there is another option: in the master data of this G/L account you can set up, if you can change this G/L by posting. This is a checkbox in the G/L master data (tcode FS00). If you tick it, you'll be able to change this reconciliation account it in FB75 (and elswhere by customer postings).
"I see that in transaction Fd02, the reconc. account is also grey (cannot be changed)."
You have to check the field status settings in SPRO!
hope this helps
ec

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