Solution : https://service.sap.com/sap/support/notes/1171560 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue in the line item display for customer and vendor master data where specific fields like Payment Block and Release Approval Group are ignored in selection screens of FBL1N and FBL5N. The underlying cause is identified as a program error, with non-inclusion of these fields in VF_KRED and VF_DEBI views. The resolution involves applying provided corrections or importing the relevant Support Package to ensure these fields are considered during dynamic selections.
Key words :
withholding taxlfb1-qsrec vendor recipient typefbl5nkna1-niels nielsen idknb1-frgrp release approval group, fbl1nlfa1-sperz payment blocklfb1-frgrp release approval grouplfb1-qsbgr authority, line item display, master data fields, relevant support package, custom selections, tables kna1, terms fbl1n, custom selection, dynamic selections
Related Notes :
| 310886 | Line items: Dynamic selections ignored |