Hello Gurus & Experts,
I have a requirement where the client would create FI Document (more specifically G/L Acc. Doc using FB50 Tcode) and would enter relevant G/L Account, Amount, Tax Code and Internal Order Number. My task is to substitute the cost center (which is currently empty) with the cost center already coming from AUFK table.
The user exit does substitute the Cost Center but doesn't reflect it when document is created.
Note: I also tried removing check from Exclude column from View VWTYGB01 Class 9 Table BSEG Field KOSTL