Hi all.
I have to post a invoice in MIRO transaction, and, if Account Assignment Category (KNTTP) is = 'A', I have to substitute General Account by other. I have tried do it by GGB1, but here field BKPF-BELNR and BKPF-AWKEY aren't filled, and I don't know how I can obtain Account Assignment Category in the substitution. Could you help me?
Thanks a lot.
Marta.