2010 Oct 13 5:20 PM
Hi ,
while posting MIRO with reference to PO for cenvat clearing system
update 00000 in account assignment field (zunor) . we want update field zunor in BSEG with PO no. and its line item.
How can I achieve this .
Can any one suggest any suitable user exit or Badi or any enhancement point.
regards,
K.Satyanarayana
2010 Oct 13 6:00 PM
Hi,
I was solving similar task some time ago for MIRO transaction.
Finally I use BTE for this purpose.
Try to use 00001050 POST DOCUMENT: Accounting Interface . This BTE should work.
If not, try 00001030 POST DOCUMENT: Posting of Standard Data
Regards,
Petr
2010 Oct 13 6:00 PM
Hi,
I was solving similar task some time ago for MIRO transaction.
Finally I use BTE for this purpose.
Try to use 00001050 POST DOCUMENT: Accounting Interface . This BTE should work.
If not, try 00001030 POST DOCUMENT: Posting of Standard Data
Regards,
Petr