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Additional Fields in Accounting Document

Former Member
0 Kudos

Hi All,

We have a business requirement in which some additional data needs to be captured in accounting document from service notification (Table VIQMEL).

Pls. let me know how to achieve this?

Regards

Accepted Solutions (0)

Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
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Hi

I understand you refer to billing. If it's true see Note 301077 - User exits for the interface to accounting, You can populate fields as SGTXT, XREF1, XREF2, XREF3 and so on. Made the algorithm with ABAP and look for the value, using the flow of documents for instance.

I hope this helps you

Regards

Eduardo