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Former Member
Aug 17, 2017 at 02:32 PM

How to differentiate Incoming payment posting is done by F-28 or by FBZ1?


User has requirement to update value date by document date. But only when user post through F-28 not FBZ1.

Tried to use substitution rule when transaction code is F-28. However, when we post in F-28, backend is actually calling for FBZ1.

User does not want to make any substitution logic when post through FBZ1. How can we achieve this?