My requirement is:
When running transaction F.13 (clearing of GR IR account) – program SAPF124, the clearing document is not duplicating the PO neitther the material number and assigment when the posting is done in local currency 2 (global 30),.
The original document currency and local currency are different.
My questions is :
can anyone tell me how to enhance this ? I know that i can use substitution, but FC doesn't agree it as we have to unmark GB01-MATNR/GB01-EBELN/GB01-EBELP.
Could someone please tell me any solution except substitution ?
Thanks in advance.