While reversing the Intercompany Transaction we need the DFF "Credit Debit Issuance Reason "

Summary:

Hi Team,

We have the requirement of Enabling the DFF while reversing the Intercompany Transaction Batch, while reversing the batch the below fields are enabled and all others are read only we can't modify anything.

While reversing the Intercompany Transaction we need the DFF "Credit Debit Issuance Reason " at Header Level ( When the user selects the Reverse Batch)

Reversal Method; Reversal Batch Date; Reversal Accounting Date; is there any possibility to add the DFF at header section of the Intercompany Reversals.

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