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Reply from Nikhil Rajoriya on Feb 13 at 9:48 AM T Code :FIBF
Goto Setting Then Goto PS Module Then Make new entry and copy below, Event
Event Product CTR Appl Funtional Module
00001650 ZGL IN FI-FI ZFI_INTERFACE_00001650.
And then ask your ABAP person to write the coding to above given Funtional module for Vendor Offseting account.
Regards
Nikhil Rajoriya
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, February 12, 2014 11:34 AM
Subject: Displaying Vendor Account in FAGLL03
Then you need to review those OSS notes. One of them indicates how to make the Offsetting Account field actually fill with the values.
Nikki |
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