Buiens srquekent is to auto display default values of Business place and Section code in AP invoices for Transaction Codes - FV60, FB60 and MIRO
Please find below the substitution rule we have defined
BSEG-BUKRS='1000' AND BKPF-BLART = 'KR' OR BKPF-BLART = 'RE'
Busines Place - 1
Section Code - 99
During testing we noticed that Business place and Section code correctly auto display for FB60 and MIRO when we enter Vendor details. Howevr unfortunately, Business place and Section code do not auto display even after entering header Vendor details for T Code - FV60 (Park Vendor Invoice).
Could you please suggest and guide me with valuable substitutions rule input so that Business place and Section code auto display for all FB60, FV60 and MIRO?
Thanks and Regards,