07-30-2009 5:58 AM
HI Friends,
I have a requirement to change the G/L Account no for particular set of Vendors instead of G/L account maintained in the Transaction OBYC while doing MIGO.
I need a user exit through which i can change the G/L account number .
Thanks in advance.
Regards,
Sivani.
07-30-2009 6:34 AM
Hello,
Implement method LINE_MODIFY of BADI MB_MIGO_BADI .
IN this method u can find GO_ITEM as changing parameter , where u can find VENDOR NUMBER based on this u can find the account group from LFA1 and then u can change
goitem-KONTO (G/l ac number ) .
Regards,
07-30-2009 7:07 AM
I tried this ...... but it is not working.....My requirement is to change G/L Account no for Accounting document ....
By default it is picking up from transaction OBYC according to the configuration done .......I need to assign different G/L account which is not assigned in OBYC Transaction .......and SAP should not pick it from the configuration
Regards,
Sivani.