03-26-2007 10:40 AM
Hallo together,
I am looking for an exit in the accounting interface of the material document. We want to change the document lines of the accountig document created during a good issue posting.
thanks a lot for your help.
Axel
03-26-2007 10:33 PM
You can use FI substitutions ( transaction OBBZ) and restrict this substitution for the accounting documents being posted by Goods Movement by checking document type and other things in Pre-requisite
03-26-2007 10:42 PM
Hi,
Check the BTE. THis will be triggered when posting all accounting documents..
Check if the document type is for goods issue..
00001120 DOCUMENT POSTING: Field substitution header/items
Check this link of how to implement the BTE.
Thanks,
Naren