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Reply from Kanth68 on Aug 30 at 11:13 PM Hi Geeta, Use the substitution rule to update from the customer master using the user Exit for document type DA t code OBBH. Regards, srikanth S
| | | ---------------Original Message--------------- From: RGeeta Sent: Thursday, August 30, 2012 3:02 PM Subject: Trading Partner is Not Updated in Gl Line Items Hi Shaiq, Thanks for your reply. Trading partner field is updated in customer master. Here the postings are made with customer debit and Gl account credit.But when you view GL account, the trading partner is not getting updated from customer master only in GL line item with document type DA only. It is working fine with other document types. GL master record is not updated with trading partner. We want it to copy from customer master. Thanks, | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |