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Different screen layout for different LEs - F-47

lanas
Explorer
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Hello!

I'm trying to create down payment request to the same vendor for 2 our legal entities via transaction f-47.

Vendor assigned to the same GL account. Both LEs are assigned to the same Field Status Variant.

When I checked screen # using F1 - it's the same - 0304.

Why this situation appear and how I should changed set-up to get similar screens in F-47?

Regards

Lana

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member198650
Active Contributor
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Hi Lana,

Check the screen variants assigned for the co.code in OB71. Have you assigned same variants?

Regards,

Mukthar

lanas
Explorer
0 Kudos

Hello Mukthar

I've checked - both LEs have the same assignment. In our case - it's 2.

Regards

Lana