LIFNR not field for credit document in 0CO_OM_CCA_9

[Former Member]

Hello,

I'm testing 0CO_OM_CCA_9 extractor.

For credit the supllier in not field in 0CO_OM_CCA_9 extractor (field LIFNR) (it's ok for invoice) although I see the right value when I display CO number in ECC6 side.

Do you know how to fill this field for credit document ?

Thank you in advance for your answer.

Best regards

Nicolas

[Former Member]

it's ok now