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Former Member

Additional Fields in Accounting Document

Hi All,

We have a business requirement in which some additional data needs to be captured in accounting document from service notification (Table VIQMEL).

Pls. let me know how to achieve this?

Regards

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1 Answer

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    Former Member
    Feb 21, 2013 at 01:41 PM

    Hi

    I understand you refer to billing. If it's true see Note 301077 - User exits for the interface to accounting, You can populate fields as SGTXT, XREF1, XREF2, XREF3 and so on. Made the algorithm with ABAP and look for the value, using the flow of documents for instance.

    I hope this helps you

    Regards

    Eduardo

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