When you create FI document item for vendor/ customer with transaction FB01, the field value date is not displayed in vendor/ customer line item, although the field in posting key and field status variant is set up as optional or mandatory.
- 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
field status, value date, BSEG-VALUT, FB01, FBL5N, FBL1N, OBBH, OB41, OB14, vendor, customer, not displayed, line item, posting key, field status variant, option, mandatory, missing, not appearing, enter , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To
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