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Former Member

Assignment Values required to be copied automatically in the clearing doc.

Hi FICO Gurus,

I wanted to copy automatically the Assignment field Values from Customer Invoice (FB70) to Clearing Document, i.e. F-32. Please help me, how to do it.

Thanks in advance.

Manish

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1 Answer

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    Former Member
    Oct 10, 2007 at 04:22 PM

    Hi Manish,

    You may consider using Substitution for the "Assignemnt text" after checking the document type (such as "DZ") in the pre-requisite. Thereafter you may choose to use a user exit and write appropriate ABAP code to copy the original doc's assignment text to its clearing document.

    Regards,

    Pankaj

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