3418865 - Journal Entry Voucher's Item's Custom-Specific Text Field visibility issue.

In Journal Entry Voucher screen, under "Item Details - Manual Posting - Journal Entry Voucher" section of line item "Custom-Specific Text" field is available. When you are selecting Cost Center/Profit Center value for the line item, the system makes "Custom-Specific Text" field hidden. You want to make the Custom-Specific Text field always visible. You have tried to make it visible using Extensibility Explorer on SAP Cloud Application Studio's UI Designer but visibility option disabled there.

SAP Business ByDesign.

1) Go to the General Ledger work center

2) Go to the Journal Entry Vouchers sub view.

3) Give New Journal Entry Voucher.

4) Try to give all the mandatory fields and under "Item Details - Manual Posting - Journal Entry Voucher" section of line item "Custom-Specific Text" field is available.

5) When you are selecting Cost Center/Profit Center value for the line item, the system makes "Custom-Specific Text" field hidden. 

6) You want  to make the Custom-Specific Text field always visible.

For the respective Account Assignment type, the CC-Cost center and PRFT- Profit Center, also the account assignment CUSTOM_TEXT1 - Customer-specific Text is not maintained as mandatory.
You have to maintain the account assignment CUSTOM_TEXT1 - Customer-specific Text as 1-mandatory.

1. Go to the Business Configuration work center and access the Account Assignment Types fine-tune activity. 
2. Search for Maintain Account Assignment Types and click that.
3. For Account Assignment Type: CC -Cost Center, the Available Account Assignments:CUSTOM_TEXT1 - Customer-specific Text should be maintained as 1 - Mandatory in the Data Input Control field.
4. Press Save and Close.
5. For Account Assignment Type: PRFT -Profit Center, the Available Account Assignments:CUSTOM_TEXT1 - Customer-specific Text should be maintained as 1 - Mandatory in the Data Input Control field.
6. Press Save and Close.

Now the field will be available in the screen for Cost Center, Profit Center Account Assignment Types. 

Journal Entry Voucher, Custom-Specific Text field, Profit Center, Cost Center, Business configuration. , KBA , SRD-FIN-GL , General Ledger , Problem