on 10-30-2014 11:37 AM
Dear Expert,
Section code not capturing while doing scrap invoice accounting document through SD route.
I have mapped Business place & Section code correctly.
Pls guide.
Regards,
L.Ananthakrishnan
HI Anantha
THere is standard process of mapping it. You have to define business place for SD according your need and assign section code against it. System will automatically pick it.
One more thing you have to maintain the recipient type in customer master as well.
Regards
Pankaj Pandey
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Hi,
You have to create a substitution based on business place in GGB1. Then only you get section code automatically in the documents from other modules.
Regards,
Mukthar
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Hi ,
I believe you need to create Subsitution rule to derived them automatically .
Many Thanks
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