May I ask more on this? Since we can't have automation of reclass like FAGLF101, I try to use "Post with Reference" option in FB01L (my document is with ledger group). Do not understand why the GL details lines items cannot be populated to entry template. I would like to have the original document details populated, so that I can change the GL account I want with same amount as kind of semi-automate way. Unfortunately I can't have the GL details likes display. Can post with reference option work with non-open item managed ? I tried other document and it can be populated to entry screen.
Hope you can help in this. Thank you.