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RE:[sap-acct] One-time vendor invoice address and bank data pop up window

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Posted by kolodan (SAP Customization Expert)
on Jul 26 at 4:04 AM 		Mark this reply as helpfulMark as helpful
Hi, if you still need an answer - I found some helpfull information in sdn.com, in short:
during invoice posting the pop window for one-time customer can be controlled by the so called "Reference account group", which first in transaction OBD2 should be made as optional (Select the customer account group, then 'General Data', and 'Control'. Make field 'Reference account group (OTA)' an optional entry.) And then in transaction FD02, tab Control Data, populate the field 'Ref.acct group' with the Customer Account Group to which you want your one-time customer to look like.
regards

---------------Original Message---------------
From: John_Winstanley
Sent: Wednesday, September 30, 2009 11:05 AM
Subject: One-time vendor invoice address and bank data pop up window

> Can you advise me, what determines the default entries and the mandatory fields in the address and bank data pop up window when entering a one time vendor invoice?
> Many thanks

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