on 06-17-2009 8:21 AM
Dear Grus
I'm using F.13 automatic clearing to clear AR open items,
And after clearing, system will generates clearing document, with foreign currency exchage rate difference account. I want to this financial expense line item carries same assignment number (ZUONR).
How can I realize it ?
Thank you !
Lynn
Hi Lynn,
Do you mean you hope ZUONR is populated from cleared line items to exchage rate line item, right?
If yes, then you could consider using user exit for fufilling your requirement.
Best Regards,
Gladys xing
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