10-29-2007 8:21 PM
Hello Friends,
I need help on populating the payment method for the intercompany posting. I have to populate based on Z-table. This Z-table will have the payment method based on company - profit center combination. I am updating the payment method at run time for the internal vendor, but it donn't post with payment method. Although I can do this manually afterwards, but the requirement is to fill this at run time.
I hope I am clear with the problem...
Please provide your suggestions...
Thanks in advance...
10-29-2007 8:31 PM
Perhaps a substitution rule (transaction OBBH) would suit your purposes.
Rob
11-05-2007 7:06 PM
Hey Rob,
In the substitution exit, I am passing the payment method, but it losses the vlaue at the timeof posting.
Please help!
Thanks,
Gagan Chodhry
11-23-2009 9:17 PM
Hi,
Did you get an answer for this? We are having same kind of challenge and wondering if you can help us.
Thanks for you help in advance.
Regards,
Niki Shah
11-23-2009 9:17 PM
Hi,
Did you get an answer for this? We are having same kind of challenge and wondering if you can help us.
Thanks for you help in advance.
Regards,
Niki Shah
11-23-2009 9:18 PM
Hi,
Did you get an answer for this? We are having same kind of challenge and wondering if you can help us.
Thanks for you help in advance.
Regards,
Niki Shah