Yes I know it is a basic stuff, i was also done in the past few times. In your system, is there any SAP Delivered layout which has this field already? Can you check it is working there?
Yes and many of the layout i modify which before doesn't have said field.
I'm thinking that it is getting affected by something. I have tried other Invoice layout and it is working. Something is wrong with the current Invoice layout which i need to find out.
For now i will make a formula and make a IF condition for OINV.TRANSCODE.
But if you have any suggestion you can share it here..
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