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Former Member
Jun 17, 2009 at 07:21 AM

F.13 clearing with user exit

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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