on 08-10-2007 6:14 AM
hello guru,
how i m able to disable the filds cash discount and cash% in second screen of t-code f-32.
let ,e give urs helping hends.
regards amit.
Dear Amit
One option is you can do it by SHD0- Transaction variant. Define transaction variant and make 2 fields in display and save your variant.
Define a transaction in SE93 with this variant.
Secondly you can define in BADI (FI_AUTHORITY_ITEM)
Regards
Jitesh
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