Hi,
I am trying to figure this out and can't seem to get anywhere. I am trying to make the BSEG-RSTGR (reason code) field in the Additional Details for Line Item screen from FBL5N t-code. It seems like sometimes that field is editable (meaning I can choose a reason code) and sometimes not. I am having issue with only one particular company code (in Argentina). All the other company codes (globally including US and even Brazil) will allow me to change the reason code. The only fields that are editable are:
House Bank
Part. Bank Type
Payment Method
B/e pmnt req.
Reference key 1
Reference key 2
The rest are grayed out (including Reason code). I have checked the FSG and FSV and they all belong to the same group/variant. I am not sure if this specific to the document type (Y2) or posting key (11). Where exactly is the config that shows the different fields in the Additional Details for Line item screen of FBL5N? How does it know to make what fields editable versus not editable. According to the field status variant/group, Reason Code is set up as Opt. entry. So why it can't be filled in change mode, I can't seem to figure out. If I view a Y1 document in FB02, then I can edit that line item's reason code, but not for Y2. I have checked in OB32 for field BSEG-RSTGR and "Field can be changed" is checked.
Can anyone help me with this please?
Thank you.