Dear Experts,
My user had requirement to create custom vendor(Z vendor) for employee master data and we have did it.
The problem is we would like to create park invoice journal entry using standard function module from F-02
and the park journal will be:
31 AP (vendor code getting from Z vendor table)
40 GL expense
How to create substitution/logic program to get vendor code from custom table fro posting key 31?
Kindly advice.
Thanks and Regards
Putri