2068111 - Different special G/L indicator, different fields on screen line item

In some cases, the fields BSEG-ZLSPR (Payment block key), BSEG-ZLSCH (Payment method) and BSEG-ZFBDT (Due date) are missing from the screen when entering special G/L indicator line items.

Using special G/L indicator by posting, the entry screen of the different special G/L indicator line items doesn't contain the same entry fields, although using the same posting key, with the same field status group and every customizing is correct for the given fields. In transaction FBKP the accounting configuration for special G/L indicators is also correct, the field status of the accounts is also properly customized via transaction codes OB14, OB41 and FS00.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

 

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• SAP R/3
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

not active, posting, post, FB01, FB02, line items, FBZP, F110, payment program, field status group, FBA6, GL, G/L, general ledger, OB14, OB41, down payment, BSEG, ZLSCH, ZFBDT, ZLSPR, Sonderhauptbuch-Kennzeichen, Basisdatum für Fälligkeitsberechnung, Zahlungsbedingungsschlüssel, Nettofälligkeit, Zahlungsfristenbasisdatum, Anzahlung , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To