BDC for F-02 with asset document type
We have a program to create BDC for F-02. Currently, the program is good for just debit and credit documents. We have a requirement to include debit and credit asset documents and regular debit and credit documents within the same batch file. we are using screen 305 instead of 300 for asset documents. And still using screen 0002 for the batch input. Could you please let me know the flow of screen in case we include asset and regular debit credit documents within the same upload. Or any program that creates BDC for f-02 including asset types would be appreciated.