Suppress InvoicingListDates in customer master data

[Former Member]

Hello all!

We only work with invoicing dates and do not use invoicing lists. I would now like to suppress the field "InvoicingListDates" in the customer master data.

I normally do those changes in customizing "Define Account Groups with Screen Layout (Customers)", but in this case i can only set the "Billing period" field (group of invoicing dates and Invoice list sched.) on suppress, required,... ecc.

So i can't treat the two fields differently (what i would like to)... is there any possibility?

Thanks in advance

Markus

[siva_vasireddy2 · Accepted solution]

Hi,

you can try with Transaction variant under SHD0 where you can suppress the Field as Required

Iam able to Supress as per the Screen shot with SHD0

[Former Member · Accepted solution]

Thank you for the idea 🙂 didn't think of this possibility!