Hi SAP Gurus,
We are having a scenario in which we want to populate Customer Code in Assignment Field for one single GL Code in Billing Document.
For example, When the user saves the biliing document in Transaction code VF01 or VF02, then in the accounting document which was created will be
Posting key Account Amount Assignment
01 Customer (AB) Dr. 1000
50 Sales Cr. 1000
40 Rebtes Dr. 900
50 Rebates Acc Cr. 900 AB
Now It should populate Customer Code which is AB in the above example in the assignment field of Rebate Accrual GL Code only.I have already maintained Sort Key as Customer Number in GL Master of Rebate Accrual.But still it was showing blank.
Can anybody help me with the substitution to be written .
Thanks in Advance
Regards
Nikhil