Why Due Date is necessary field
Hi
When i entering FI document via F-02, I had a problem with Due Date.
First Style : (Next screen due date is must field)
Document Type: KA
Posting Key: 29
Special G/l : 0
Account: [Vendor Account]
Second Style : (Next screen due date is hide)
Document Type: KA
Posting Key: 29
Special G/l : 1
Account: [Vendor Account]
There is only one field changed for this situation. And this changes the accounts used!
Reconsolidation Acc. Account
for Special G/L 0 : 320 336
for Special G/L 1 : 320 196
I checked this transactions.
1- OBA7 [Document Type] This is related for just Reference text and Document Header Text
2- OBC4 [Field Status Groups]
3- OB41 [Posting Key Field Status]
All field status groups sets the Due Date field suppressed. But For the First Syle, It is required field and not hidden.
And I could not find out How it can be.
Any help please...
Hi,
Please check any "Validation" is there or not.
If message starts with z then it is validation issue
regs
sunoj
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