on 06-20-2013 6:11 AM
Hello,
When i am executing VF01 or FB70 for customer billing purpose, I want to put my customer code into my sales GL assignment field. Is it possible ?
Kindly reply me asap.
Thanks a regards,
Tariq Russel.
Hi Tarid.
Using Sustitution in accounting document you can move some values to assigment field
OBBH transaction
Youd will need write some Abap code in the SAP program ZRGGBR000
One ABAP guy can do it
regards
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