Dear SDNs,
sub : Related to Travel expense claim
While posting accounting document, i am giving SPL GL Indicator as 'T',
if indicator is not initial,
Assignment number for spl. GL account is mandatory.
Thru the BAPI, BAPI_ACC_DOCUMENT_POST, i can able to pass spl GL indicator, But there is no field related to its assignment number in vendor bapi structure. So unable to pass the assign number value to BAPI. the standard filed is BSEG-HZUON ( Assignment Number for Special G/L Accounts)
can i extend bapi to pass this value thru extension2 structure?
Can any one pls tel me procedure for extending the BAPI. how to make use of extension2? Provide me sample code or procedure...
Thanks
Ram