Hello experts,
I have a question about adding new field from the coding block functionality.
I have added a new field from OXK3 transaction.
That field is successfully displayed for ordinary general ledger account like bank, expense or revenue.
But, that field would not be displayed for reconcilation account like accounts payables or receivables.
Please let me know how I can display this coding block field for SAP reconcilation account.
Thank you in advance.
BR,
Chris Kim
Bluesky
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