Plant/Site field in Customer Line item in f-29 and f-22

Hi All
I have a requirement of adding the Plant / Site field while posting the Customer advances in f-29
I have make the field optional in the Posting key field status variant and in the General Ledger Field Status variant Group in OB41
But still i am not able to see the field of Plant / Site in the customer advances.
Kindly tell me where i am missing some thing or if it is to be added in some other way
Regards
Bilal

Hi ,
For your requirement i tried in my system.The plant filed is appearing in the F-29,F-22.
For that you can do the setting as below
1.Posting Key 19 select Plant is required field in  OB41
2.Check in FS00 for bank account filed status and reconciliation of advance from customer account.
3.Go to the Field status for G067,G005.G001 and change plant field as required in OBC4.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

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