Hi,
I am looking for a way of creating an additional line item when posting an FI document (incoming payment) based on one of the documents actual line items.
(well, actually the customer is looking for this...) ;o)
Something like:
IF line item account number EQ 1234 THEN
Check how many invoices are paid by this transaction
Check something in SD via the invoice number for all line items
Based on findings, create a new line item.
END IF.
Can I do this via a substitution and user exit?
Did anyone ever do something like this?
Thanks in advance!
Dirk