lHi all experts,
At the time of PGI system generate material document and than generate accouting document.
Now i want to change one ine item of dicount GL account for that accounting document.
Field name AUFNR.
Right now system will take internal order against that specific discount GL.
I want to remove clear that field from accounting document.
Anyone suggest me userexit or BADI through which i will achieve the same.