Skip to Content

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

FB60 Clarification

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?



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