Copy Material number from settlement document-CO88

[former_member456216]

Hi,

We have a requirement that need to copy Material number to a GL account line in the settlement document(CO88)

As I circled in the below screen shot, material number 150294605 to be copied against GL 505200 line item.

accounting-document1.png

Can we achieve this through standard functionality? If No, What is the alternate way to get the material number against to GL 505200 line??

Regards

Rafi

[former_member190901]

Hi Mohammed,

I've addressed this kind of requirement by using substitution rule in FI document - event 3 (full document).

Please request ABAP support for the substitution coding - eg.:

SELECT SINGLE matnr FROM afpo INTO lv_matnr WHERE aufnr = cobl-aufnr.

Hope this helps.

Regards,

Filipe