Hi Gurus,
When I execute transaction ABNA with transaction type 400 - Post-capitalization, then under Additional details tab - Text, Document type and Assignment and Reference fields but if I execute with another transaction type ZZ (which is being created by copying trans type 400 ) then document type and Assignment fields disappears. Can you explain me how these fields are controlled based on transaction type? I have requirement to add allocation field for transaction type ZZ.
Thank you in advance.