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Question from Sarfaraz0604 on Apr 5 at 4:50 AM Transaction FB50 Enter GL Account Document.
It does not appear possible to enter Long text in the second row if you follow this process
1. Enter Transaction FB50
2. Enter Document date and posting date of 31.03.2012
3. Enter Period 13
4. Enter Reference and Doc Header text
5. Enter Gl code
6. Enter Credit or debit on the first row
7. Enter Amount
8. Enter Short text
9. Enter Cost centre
10. Enter Long text
Now move onto to second row and repeat steps 5 -10 above you will notice that when you try to enter the log text on the second row you will not be able.
Interestingly if you enter the long text first then it works (but users do not normally do this)
Please can you provide me your view at the earliest?
Regards,
0604
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