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Customer Line Item from Billing Document

former_member230675
Active Contributor
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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

Accepted Solutions (1)

Accepted Solutions (1)

former_member230675
Active Contributor
0 Kudos

Solved..

It is not possible to use special GL indicator through the exit. System allows to pass to a separate GL.

Answers (0)