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[sap-acct] Need help in BTE 1120

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Posted by FI-CONSULTANT (SAP FI Consultant)
on Aug 2 at 6:04 AM
Hi All,

The requirement is that the PO number to be transferred to the FI Document
on the Vendor line item while we execute the MIRO.

I understood from the document attached that we can use the BTE 1120. We
have completed the coding as per the document but the outcome is the PO
number is getting transferred to the Assignment field of the GR/IR line item
instead of the Vendor Line item.

Can anyone extend help on this.

Best Regards,
Latha V
Mob : 9243176042

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