on 03-10-2011 5:29 PM
Hello SDN
I have a requirement to post customer debits from invoices into accounting with a special G/L indicator so that they are not considered in automatic credit checks for other sales documents. Does anyone have any advice on how to achieve this?
Cheers
Gavin
Hi
See Note 301077 - User exits for the interface to accounting.
Regards
Eduardo
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