Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

due date field in F-48


I need to get the due date field to appear on both the debit as well as credit sides of a posting in F-48 vendor down payment.

Right now for example if i do the following transaction:

Credit bank account Rs 10,000 Due date:01/01/2009

Debit Vendor account Rs 10,000 Due date: no field seen

I tried making the field required in field status for posting key 29 but it did not cause the field to appear in debit side.

Could anyone advise me on how to cause this field to appear in the second line item?



Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question