FB60 Clarification

[Former Member]

Hi Experts

This is regarding FB60 T Code.We have added 2 fields(customised) in the FB60 invoice entry screen.We input the values in those 2 fields and posted the document,When i look at the BSEG table the valus is blank for those 2 fields.There is no validation and substitution rule maintained .This is working perfectly for F-43 but not in FB60.

Can you please tell why the values are not updated using FB60?

thanks

Param

[former_member183424]

As these are customized fields, then you should consult with your ABAP team.

F-43 is calling the transaction FB01 in background. So, ask your ABAPer to update the same from FB60 transaction code.

[Former Member]

Ok.Thanks Much.Appreciate your quick response.