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RE: [sap-acct] residual item with old document number

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Posted by wnash7658 (SAP Specialist and Leader)
on Jul 29 at 2:54 AM 		Mark this reply as helpfulMark as helpful
Hello,

To extend, you'll possibly need to use the substitution userexit. Need to copy the document number from the old and put it into the reference field(s).


Kind Regards and Thanks



Warren James Nash
SAP Specialist Consultant
Charmant Group





From: VidhyaDhar via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Thursday, 29 July 2010 8:45 AM
To: wnash7658
Subject: Re: [sap-acct] residual item with old document number

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 28 at 8:41 PM Mark as helpful


Hi

I do not think that is possible by default. Perhaps there is a possibility
to write a substitution rule to capture the old document number in some
unused field.

Regards

VidhyaDhar

On Thu, Jul 29, 2010 at 12:03 AM, roland.zeganadin via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by roland.zeganadin(FI-CO Consultant)
> on Jul 28 at 2:29 PM Hi Gurus,
> is there a possibility to customize residual items for A.R. keeping the old
> document number ?
> because the standard SAP creates a new doc. number for the residual item
> and the users do not want that.

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