You have created supplier invoice from supplier invoice template screen, and you want to have entered cost center as the account assignment type.
Since you do not use G/L account option, you want to delete this option from the supplier invoice screen.
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center
- Select view: New Invoice Template
- Enter the necessary fields and set account assignment type as Cost Center
- You do not want to use the G/L account option under account assignment type and hence you want to delete this option
- But you are not able to delete this field
You cannot delete any standard field from the system.
As a work-around, you can go to Adaptation mode and then hide a particular field and publish the changes to stop users from seeing this field.
Adaptation Mode, Delete standard field, Supplier Invoice, Account Assignment Type , KBA , account assignment type , supplier invoice , delete field , AP-SIP-SIV , Supplier Invoice , Problem