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Copy Material number from settlement document-CO88


We have a requirement that need to copy Material number to a GL account line in the settlement document(CO88)

As I circled in the below screen shot, material number 150294605 to be copied against GL 505200 line item.


Can we achieve this through standard functionality? If No, What is the alternate way to get the material number against to GL 505200 line??



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  • Posted on Sep 28, 2018 at 11:49 PM

    Hi Mohammed,

    I've addressed this kind of requirement by using substitution rule in FI document - event 3 (full document).

    Please request ABAP support for the substitution coding - eg.:

    SELECT SINGLE matnr FROM afpo INTO lv_matnr WHERE aufnr = cobl-aufnr.

    Hope this helps.



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