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Former Member

Enhancement for FV60

Hi Experts,

For the transaction FV60, I have a requirement of the below and am unable to find the right technical approach.

Based on the field from Header , say based on Vendor , i need to auto populate the G/L account in the item level on save.

I tried to look at all forum posts, explored BADI's , BTE's, but unable to find a solution.

Request for you insight.

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3 Answers

  • Nov 05, 2017 at 07:33 AM

    Hi,

    You can write a Substitution Rule from vendor to GL, I beleive.

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  • Nov 07, 2017 at 12:25 PM

    Hi,

    This cannot be tackled by an ordinary substitution. First of all, you cannot substitute GL account, even if you include it in substitutable fields list...

    I'd say that the only way to approach this is by a modification of standard flow.

    Regards,

    Eli

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  • Nov 06, 2017 at 12:12 PM

    Hello

    You can try substitution and then under Line Item, you can add your user exit for this functionality. This would need some custom development from ABAP and logic of transferring amount to Offset GL has to be made accordingly. I hope this solves your requirement!

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