on 2022 Oct 14 12:23 AM
Hi All,
We're trying to provide a solution to the client, where when a journal entry is posted via manual journals, the same value should also be automatically posted for 5 other accounts with a different Audit Trail. As the LC Journal model we're using is a Standard model, we cannot use business rules, hence we're trying to achieve this via a logic script.
We tested this and the entries are being generated in the backend cube, however we don't see details of the additional journal entries in the Journal Header/Detail tables. Is there another way we can accomplish this, so that the additional entries are generated in the Journal Header/Detail tables as well (complete with details like Journal ID)?
We used a basic logic script run via a DM package, and did not use the JOURNAL.LGF file for the script. Please let us know if this would be a better option, and whether this would help us achieve the above outcome as described. Thanks.
Request clarification before answering.
The only way is to use BADI_UJJ_CALCULATED_AMOUNT
You have to create your logic in ABAP.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
4 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.