Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Assignment Values required to be copied automatically in the clearing doc.

Hi FICO Gurus,

I wanted to copy automatically the Assignment field Values from Customer Invoice (FB70) to Clearing Document, i.e. F-32. Please help me, how to do it.

Thanks in advance.


Former Member
Not what you were looking for? View more on this topic or Ask a question