User exit to update "Assignment" in AP accounting transaction

[Former Member]

Hi

I need a user exit to update field "Assignment" in AP accounting transaction for logistic invoice verification via tcode MIRO. Please share with me the user exit that allows to update the vendor items.

Thanks

Kang Ring

[nabheetscn]

Hi

The best and safe option i will say is go for FI substitution using user exit. We have also done the smae in our past projects. Whenevr you will post a PO based invoice via MIRO an accounting document gets created authomatically. So in substitution you can fill the BSEG-ZUONR value which is assignment in accounting.

Nabheet

[BalajiD]

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