Hi all,
How do I post to posting key 25?
I am checking for posting key = 25 then set the relevant gl account number.
However I got the wrong result in FB03. It is automatically set to posting key 40 instead.
Anyone have any idea??
gw_accountgl-bus_area = 'RFBU'. gw_accountgl-doc_type = 'ZP'. gw_accountgl-itemno_acc = g_doc_count. "g_doc_line. * gw_accountgl-gl_account = gw_post_rec-saknr. * gw_accountgl-vendor_no = '1001941'. IF gw_post_rec-bschl = '25'. * gw_accountgl-gl_account = space. IF gw_post_rec-gsber = 'RDF'. gw_accountgl-gl_account = '561004'. ELSE. gw_accountgl-gl_account = '561002'. ENDIF. * gw_accountgl-vendor_no = '1001941'. ELSEIF gw_post_rec-bschl = '50'. IF gw_post_rec-gsber = 'RDF'. gw_accountgl-gl_account = '561004'. ELSE. gw_accountgl-gl_account = '561002'.