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Former Member
Aug 22, 2012 at 03:26 PM

How does one fill BSEG-KUNNR from a billing document

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Hello Experts

When a billing document is released to accounting, I need BSEG-KUNNR to be filled with either the sold-to or ship-to customer. I have noticed that http://scn.sap.com/thread/435697 provides a solution to this via user exit RV60AFZZ (form USEREXIT_ACCOUNT_PREP_KOMKCV). Is anyone aware of an easier method of achieving this ?

regards

Dylan