leonardojos_francasilva
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Member since ‎2007 Apr 23

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Hi,I'm trying to use the VF06 to implement an automatic billing process, but when I started the job, the system creates all billing documents normally, so when I check the associated FI documents, the TCODE field is blank in BKPF table.I have 2 probl...
Hi,I´ve created a substitution rule in OBBH ( Substitution in Accounting Focuments ) at callup point 0003 - document level - just to fill the BSEG-ZUONR field in FI billing doc using a user exit.The problem is that when I create the billing document...
Hello all,when I´m creating a Billing document ( VF01 ) the FI document it´s deriving wrong postings keys, 01 or 11 in customer line, instead 09 / 19 (special ledger).Ex: FB03Itm PK BusA Acct no. Description Tx Amount...
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