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Field Text is a required field for G/L account 1000 301001

Former Member
0 Kudos

Dear All,

I face this problem when i am trying to post the taxes in to the g/l account.

Field Text is a required field for G/L account 1000 301001.Earlier i was able to post the taxes.I checked with my FI consultant and he said that he has made text field manadatory and hence i need to make an entry in this text field.

Kindly help me by telling me what i should do to do postings in the gl accounts.

Your timely help is requested and award points for the same is assured.

Thanking you,

Best regards,

R.Srinivasan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi There,

User exits EXIT_SAPLV60B_004: Change a GL account item is available in SAPLV60B for transfer to text in accounting document.

You can pass any data, i.e. billing number + date, to the text.

Rgds,

Gumanti

Former Member
0 Kudos

Dear Gumanti,

Can you please explain me step by step of doing this userexist.

Thanking you,

Best regards,

R.Srinivasan

Former Member
0 Kudos

Dear All,

I face this problem when i am trying to post the taxes in to the g/l account.

Field Text is a required field for G/L account 1000 301001.Earlier i was able to post the taxes.I checked with my FI consultant and he said that he has made text field manadatory and hence i need to make an entry in this text field.

Kindly help me by telling me what i should do to do postings in the gl accounts.

Your timely help is requested and award points for the same is assured.

ITS VERY URGENT PLEASE

Thanking you,

Best regards,

R.Srinivasan

Former Member
0 Kudos

Dear All,

Can somebody help me to solve the above problem please?

Thanking you,

Best Regards,

R.Srinivasan

Former Member
0 Kudos

Hi,

You need help from ABAP developer

to write the code in INCLUDE ZXVVFU04 at function module EXIT_SAPLV60B_004.

i.e:

MOVE <your text> TO xaccit-sgtxt.

I assume you are familiar with User exits.

and creation of SAP enhancement thru CMOD.

Then assign enhancement 'SDVFX004' to the project and activate it.

Regards,

Gumanti

Answers (0)