Hello SAP Experts,
We are facing one issue related to the z field that we have added to the FV60 screen using the BaDI - BADI_FDCB_SUBBAS04. After implementing the BaDI the field opens up in the basic data screen in FV60/FB60 and since we are using it as an additional text field we are able to input the text data in the field. We are using a workflow for park and post functionality. When the invoice intiator initaiated the invoice using FV60 the z field is updated in BKPF. Once the invoice is approved, released and posted in FI, the data in the z field is not getting populated in BKPF. When the approver approves it the tcode that gets called in background is FBVB. Is there any specific configuration or technical development that is required to resolve this issue.
Have anyone faced such issue and if so what is the best way to handle this issue.
Thanks for the help in advance!!
Best Regards,
Amit Sheth