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RE:[sap-acct] F-28 Incoming payment - BSEG-XREF1/2 & XREF3 grayed out on clearing lines

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Posted by Uday Malghan (Sr Systems Analysts)
on Aug 20 at 2:11 PM
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I would like to share workaround. As mentioned in prior mail these fields were open for entry, however SAP prevents any changes. OSS message with SAP was not greuitful. To get around I decided to create substitution rule to populate these fields. It works fine. I want share solution with this group.
Thanks
uday
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