‎2009 Nov 19 5:18 PM
Hi,
We are trying to substitute payment method while posting through TC : MIRO. We tried to with substitution putting user exit on that and while tracing it, we can see conditions are getting triggered but then it overwrite on FI document no.
Can anybody please let us know, what kind of logic we need to put?
You help and time will be really appreciate.
Thanks,
Niki Shah
‎2009 Nov 19 5:39 PM
Hi,
Try using FI substitution through a BTE.
Check this link:
http://www.abapcode.info/2007/12/business-transaction-events-bte.html
Regards,
Gilberto Li
‎2009 Nov 19 5:39 PM
Hi,
Try using FI substitution through a BTE.
Check this link:
http://www.abapcode.info/2007/12/business-transaction-events-bte.html
Regards,
Gilberto Li