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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?



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