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Re: [sap-acct] Substitution for Payment Block

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on May 23 at 10:30 AM
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Hi

Am a bit surprised.....Did your substitution procedure permit inclusion of
payment block field from the line item table as one of the fields admissible
for substitution?

Regards

VidhyaDhar

On Wed, May 19, 2010 at 10:24 PM, p629187 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by p629187
> on May 19 at 12:52 PM
> Hi
>
> I have created a substitution and activated the same at the line item level
> in order to substitute the ZRSPL (Payment Block) field by a constant value
> and a vendor invoice is posted using Transaction FB60. But the same is not
> working. When I post a vendor invoice using FB60, Payment Block field is
> being shown as blank instead of the constant value which I want to
> substitute.
>
> My prerequsite is mentioned below :
> BKPF-TCODE = 'FB60' AND BKPF-BUKRS = 'ABC' AND ( BKPF-BLART = 'KR' OR
> BKPF-BLART = 'KY' ) AND BSEG-DMBTR > '10000'
>
>
> Any inputs from the experts are welcome.
>
> Regards
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VidhyaDhar
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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