Question:
Hello Guys,
Anyone knows where is the setting in IMG for "Field Selection for Logistics Invoice Verification" ?
thanx,
Ajax
Answer:
Hi,
Which field would you like to set for your LIV?
Cheers,
HT
_________________
Moderator:
Answer:
Hello HT,
the value have be input in field Business Area. Do you know how to do?
thanx,
Ajax
Answer:
Hi,
Check in Transaction OBC4. Let me know how it goes.
Cheers,
HT
_________________
Moderator:
Answer:
moreover, how to set a system date in field Document date?
thanx again
ajax
Answer:
Hi HT,
Which group should I choose in OBC4? It seems not OBC4.
br,
Ajax
Answer:
I would love to know how to do that too! (system date in doc date)
I know you can do this using GuiXT but I would prefer to use a system setting.
Regards,
Roos
Answer:
Hi,
The field selection group should be clarified with your FI/CO Specialist. This is set per company code.
Cheers,
HT
_________________
Moderator:
Answer:
In fact, the field selection group is assigned to the GL account you are posting against.
If you display the GL account using transaction FS03N, you can see the field status group under the tab "Create/bank/interest".
Regards,
Roos
Answer:
HI HT & ROOS,
Thanx. You are right in OBC4 and using FS03 can show the group.
thanx again.
ajax