Hi Gyues,
please advise me , is it recommended to add custom date field using transaction OXK3 - User Defined Coding Block , and is SAP will Support this on the future ?
I need to split WBS from Cash Account (BANK) to different Vendor special GL with different WBS (Down Payment) , and what is the impact of document splitting if there is expense account in the journal payment entry ,
Kind Regards,
Ali Darwish