Answer Posted / mallikarjuna

Field status variant is at client level first we will
create the FSV and assign it ot FSGroup.

This field status group controls the fields which are there
in GL transactions which means which fields are
required,optional,suppressed at the time of posting.
Because in general there are no of fields while posting a
document so we can't provide all fields also will get
confusion.

This FSG is at company code level..

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

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