Skip to Content

Copy Material number from settlement document-CO88

Hi,

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.

accounting-document1.png

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

Regards

Rafi

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • 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.

    Regards,

    Filipe

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.