Hi,
I am using the function module POSTING_INTERFACE_DOCUMENT to create a clearing document similar to FB05 process. While I would be giving only the first line for the customer, the second line GL account line is auto-generated by the system. My requirement is that on the second line of the clearing document, i.e. the GL account line i need to update quantity, plant and material. Is there a BADI or BTE or any another process which can help me with the requirement.
