Hi,
As described in the SAP note 815849:
"Derived account assignment fields are automatically determined
from ERP Customizing (for example, enterprise structure, or
account assignment object master) in connection with item data
for the document (for example, company code or plant). To avoid
inconsistencies, you should not change the fields in SRM."
This is why you are not able to see this field by default.
If you still want to display or edit this field, you will have to create a customer field and maintain this in table BBP_V_C_ACCFC for the relevant account assignment category.
Regards,
Timea
Bluesky
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