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F-32 - XBELNR required from clearing item

Former Member
0 Kudos

Hi Friends,

I have a requirement from my users:

When users clearing the receipts against billing document with transaction code F-32, they want receipt (reference docu. no XBELNR of receipt document) no to be populated in the field XBELNR of clearing document (in our case Doc. type AB). Can anyone suggest EXIT, Function module for this type of requirement.

Thanks,

Parag

1 REPLY 1

Former Member
0 Kudos

u can do it thru Coonfig itself , please check ur settings.

Regards

Peram