Hello users,
we would like to have the field "payment block" BSEG-ZLSPR within the accounting document SD filled at its creation (when invoicing our sales order).
The first idea that came to our mind was the substitution. However, we would prefer avoiding this fairly easy solution because we would need a "complete document" substitution which, in our system is highly impacting.
Therefore, my question is, is there any user exit we could use to fill this payment block field at the creation of the accounting document?
To give you more détails, the idea is to fill the payment block only for certain sales order document types. Therefore, it is needed to go from the accounting document, reach its invoice and then its sales order to get its sales order document type, to decide whether or not tjhe field needs to be filled.
Do you guys have any idea?
Thanks a lot.
Kind regards.