Dear SAP Guru's.
Before posting my issue here, i have gone through the forum but didn't come across the solution which i'm looking for. Hence that, this query is here.
My requirement is that just removing the Payment block indicator of " A" of the F-48 document when it got posted. For that, the substitution rule as below.
BKPF-BUKRS = 'XXXX' AND BKPF-BLART = 'KZ' AND BSEG-BSCHL = '29' AND BSEG-ZLSPR = 'A'
Substitute by 'Balank'. and tried otherwise as well but nothing is working out.
Pls help me out here and push me forward.