on 04-09-2013 5:57 PM
Dear Experts ,
we are using idoc wpubon to inbound sales processes from non sap pos i'm populating field ZUONR in segment E1WPB06 with data but when checking in accounting document in payment method line (GL LINE ) item this field is not their when their is a customer line this field appears in the customer line
how can i make this field appear in payment method line ??
thanks .
Hi Samir,
Have you found the solution for this issue ?
i got the same problem like you.
Thanks,
Leo
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