02-15-2007 3:29 PM
Hi,
Is there any user exit or badi in transaction FB05, where the data of documents that are to be cleared and the data of payment document are available?
I need that in the F110 transaction, the field SGTXT of the payment document is filled with the field XBLNR of documents to compensate.
Thanks in advance.
Regards,
Ana Lucas
02-15-2007 3:32 PM
Hi
U should use a substitution, but you should check if XBLNR of clearing document is the same of cleared document.
Max
02-15-2007 5:29 PM
Hi,
The field XBLNR of the clearing document isn't the same of cleared document.
In the substitution we don't have available the data of cleared document, but only the data of clearing document.
Regards
Ana Lucas