Hi all,
Would appreciate any pointers on how to post an asset line with this module where the G/L account is determined automatically.
Thks,
William
Hi Williams,
Check this wiki from Vinod kumar.[Bapi_acc_document_post|http://wiki.sdn.sap.com/wiki/display/ABAP/BusinessTransactionEvent-RWBAPI01-ForAccountingDocument+Interface]
Regards,
Madhu.
Thanks Madhu.
That post is just for posting keys though. I already have the user-exit activated for other coding.
Thks,
William