Re: [sap-acct] Automatic clearing OB74
Posted by
Admin at
|
Share this post:
|
|
Posted by ron.roberts(Senior SAP FI/CO Consultant)on 07/23/2009 12:20:00 PM
Generally, the assignment field (reference field) can also be changed via
these transactions. If your system configuration does not allow changes to
this field, consider requesting that this be changed. The setting is in the
Financial Accounting Global Settings - Document - Rules for Changing
Documents - Document Change Rules, Line Items
On Thu, Jul 23, 2009 at 11:09 AM, swethaswetha via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
>
> Hi,
> Sorry, the below sentence is wrong, we can change the text field but not
> the
> assignment field.
> We are clearing the accounts with reference to assignment number.
> On Thu, Jul 23, 2009 at 6:08 PM, santu babu <santu.fico@gmail.com> wrote:
>
> > Hi,
> >
> > We cannot change text field ofcourse, but not the assignment field.
> >
> > The problem is with the assignment field.
> >
> > On Thu, Jul 23, 2009 at 5:43 PM, Ron Roberts via sap-acct <
> > sap-acct@groups.ittoolbox.com> wrote:
> >
> >>
> >>
> >> The text on a particular line item can be changed quite easily via
> >> transaction FB09 or FAGLL03 (for G/L). __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
In the Spotlight
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
