field status group
hope ya all r doin great. the lay down is how do we know which G/L account should be assigned which FIELD STATUS group lets say rent = expense account , so i believe we assign G004 as field status group to this account and to all the other expenses accounts. i wish someone would tell me based on what the field status groups are assigned to their repective G/L's.
Srinivasa Maruvada replied
Field status group
Determines the screen layout for document entry.
Fields can have the following statuses:
Optional entry - you can enter data in the field
Mandatory entry - you must enter data in the field
Suppressed - the field does not appear on the screen
Enter the field status group in the master record of a G/L account. When you enter a document, the definitions stored for the group are effective.
The field status when you create a document also depends on the posting key.
The field status groups available are those grouped together in a field status variant and assigned to your company code.
FSG reduces the data to be entered at the time of posting a document by way of spcifying the fields for each group separately.