MIRO and VBUND field on G/L account tab

Hi
When using MIRO, additional posting via the G/L account tab should be with trading partner field. Setting up a new screen variant with OLMRLIST should make it possible to have the trading partner field (ACGL_ITEM-VBUND) included in the screen variant. However, it does not show up.
If you should put the field as Required (which should not be in our case) then the field trading partner comes visible when double-clicking on the entry line.
Can anyone tell me how I get the field ACGL_ITEM-VBUND in the MIRO screen variant ?
I would appreciate your help,
JeVe

Hi
The field VBUND - Company ID of trading partner is not avialable in Table RSEG.
You need to maintain this filed first in RSEG using append structure, then
You can use the Business Add-In (BAdI) MRM_ITEM_CUSTFIELDS to integrate a subscreen of your own at item level to process customers' own data.
The structure DRSEG_CI is already contained in the structures DRSEG (invoice item (dialog processing)), MMCR_FRSEG and MMCR_RBMA. If you wish to save customers' own fields to the database, you must attach these fields in an APPEND structure to the corresponding database table (RSEG, RBDRSEG, RBMA).
For G/L account lines, add an APPEND structure with the customer's own fields to the structure COBL_MRM. The customer's own fields then also exist in the database table RBCO.
To implement this BAdI, you need ABAP knowledge to create the subscreen and for the flow logic.
Thanks & Regards
Kishore

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