I have a scenario in which i need to automate FB50 in BADI of MIGO. The BADI i found is
MB_CHECK_LINE_BADI in which there is only one method. In this BADI i get the data from I_MKPF and I_MSEG. And i have selected BAPI- BAPI_ACC_DOCUMENT_POST.
My question is the debit credit indicator has field name SHKZG on FB50 screen. But in the BAPI i don't have that field. Rest all fields are matching.
Also in MIGO i am unable to understand from where do the G/L account information come into tables MSEG and MKPF.
Am i missing anything?