on 08-24-2013 11:22 AM
Dear Experts,
I am PS Consultant.
Request you to give your expert advise on the following...
I need to add two additional line item through exit as mentioned in SAP Note 301077 - User exits for the interface for accounting.
1) 09 (PK) D (SGL Ind.) 100000 (Account - Customer) - Dr. 1000
2) 11 (PK) 100000 (Account - Customer) - Cr. 1000
Kindly let me know the exit to be used from the note 301077 and the logic.
Thanks
Abdul
Solved..
It is not possible to use special GL indicator through the exit. System allows to pass to a separate GL.
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