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2068111 - Different special G/L indicator different fields on screen line item

Symptom

In some cases the fields BSEG-ZLSPR (Payment block key), BSEG-ZLSCH (Payment method) and BSEG-ZFBDT (Due date) fields are missing from the screen when entering special G/L indicator line items.

Using special G/L indicator by posting, the entry screen of the different special G/L indicators line items don't contain the same entry fields, although you use the same posting key, with the same field status group and every customizing is correct for the given fields. In FBKP the accounting configuration for special G/L indicators are also correct, the field status of the accounts is also properly customized via Tcodes OB14, OB41 and FS00.

 special_gl_fb01_fields.pngspecial_gl_O_fb01_fields.png


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

not active, posting, post, fb01, line items, fbzp, F110, payment program, field status group, FBA6, GL, G/L, general ledger, ob14, ob41, down payment, BSEG, ZLSCH, ZFBDT, ZLSPR, Sonderhauptbuch-Kennzeichen, Basisdatum für Fälligkeitsberechnung, Zahlungsbedingungsschlüssel, Nettofälligkeit, Zahlungsfristenbasisdatum, Anzahlung , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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