In configuration, on some billing document types, the acc.key-cash alloc. field (between AcctDetermProc. & Doc.pric.procedure within the account determination/pricing section of the billing doc type in VOFA) is hidden and on some it is available for display/input. I have two return billing types (ZRE & ZRE2) that are identical in every way I can see (in TVFK anyway) in every way except when I maintain ZRE the field is hidden and on ZRE2 it is available for input.
Does anyone know what causes this field to display or hide on billing doc type config? I've looked in OSS & didn't find any notes on this.
Jim
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