Jim,
When you remove the value (EVV) from e.g. billing type BV (that has it assigned in standard ECC) you will get message VF157 (Account key cash register set to space. No input allowed from now on). This basically means that, once the value has been removed, the field can no longer be used. If your billing type needs to have the field assigned you should re-configure the billing type by starting with a copy from e.g. BV.
Hope this helps.
Dutch
| | | ---------------Original Message---------------
From: Jim Wolfe
Sent: Wednesday, August 03, 2011 10:32 AM
Subject: Acc.Key-cash alloc. field hidden on some billing doc types
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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