Reference field in SA accounting document

Hi Friends,
Got a requirement, to avoid populating the reference field in accounting field only for type SA (G/L account document). So, while creating through VBOF, I am debugging to findout the place where the field is getting populated.
Can anyone help me to understand on how it is getting copied from invoice? Is there any userexits to achieve the same?
Thanks in advance.

Hi,
yes it is possible to change the refernce field in teh accounting document once posted.
You ahve to mantain Rules for Changing Documents in SPRO.
The path is ING--Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing Documents--Document Change Rules, Document Header
Here amke a new entry as below
Field NAme BKPF-BKTXT
Account type blank
Tarnsaction Type blank
Company code Blank
Check the box for "Field can be changed"
Hoe this helps
Reagrds
Pratiksha
*Assign Points if useful

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Reference field in SA accounting document

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