Hi all,
I am trying to use the IDOC type - INVOIC02 to create FI document from flat file.
I have filled almost all the necessary fields of this IDOC, but I don't know how to fill the G/L account of each item.
So the screen field "Account"(RF05A-NEWKO) in the subscreen "Next Line Item" of FB01, can not be filled!
I searched "RF05A-NEWKO" in the source code, and find some result such as: perform speichern_beleg_daten using 'P' akt_belegzeile 'RF05A-NEWKO' konto_zuab.
and searched its parent source, but I can't find which segment and which qualifier I should use.
And I also try to use segment-'E1EDP02' and qualifier-'017', but it is still useless.
Can anyone who can tell me which Segment and qualifier I should choose to solve this problem?
Thanks very much.
Best Regards.
Leo Shone