Can't input RE-FX contract in F-02

[Former Member]

Dears,

I try to input RE contract in a customer line item, but even I changed the field status in Field Status Group and Posting Key, the RE contract field still remain hidden.

Could you pls help me to input RE Contract in customer/vendor line item in document posting screen?

Thanks

Chen Yuqing

[amarendar]

Hi Chen,

Mr Douglas rightly said that you do not need to populate Contract number (cost object) in the balance sheet line item - customer line item.

While using transaction code F-02, you have to enter the cost object; contract in the the line item with the P&L general ledger account and not in the line item with the customer code.

Regards,

Amar

[former_member201816]

Hi Yuqing,

what your need? Do you need to specific proposal?

The contract object is a Cost Collector, not makes sense that he is bound in a balance account (vendor or customer line item).

If you need a contract number in customer/vendor line item my suggest is use the ZUONR field.

I hope it helps in something.

Regards.

Douglas.

[bowen_cao]

Hi,

VERTN and VERTT cannot be changed in existing real documents,

See coding:

SAPFF012

form komp_check

..

* Financial Assets Management active ? (Note 426951)

    when '013'.

      if t001-xvvwa eq 'X'.

        k01-rcode = 4.          " don't change VERTN, VERTT, VBEWA

      endif.

Note 426951 explains:

If Real Estate Management (Flag T001-XVVWA) is active, VERTN cannot be

changed in real documents, no matter how TBAER is set.

Regards,

Bowen

[Former Member]

Dear Bowen,

Thanks for your replay.

My scenario is creating new FI document in F-02, not change exist document.

Thanks & Regards

Chen Yuqing