Payment Reference field in f-53 / f-28 inner screen
Actually i want to input payment reference field while posting payments for vendor / customer, i have done all the settings like i have made field optional i.e (payment reference) in FSG G067 and in FS of posting keys (25,15).
When am doing payment for vendors with f-53, i have inputed all the required fields and processed open items then after am simulating, double clicking vendor line item (25pk) i can visible payment reference field but it's disable.
My question is how can i make the field in enable status, so that i can input some value...
Please provide your valuable inputs..
Thanks & Regards