Hello experts,
We have belwo requirement
AR accountant adds condition type manually in Sales order before releasing to FI based on some contracts/agreement with customer.
These are Generic condition types but the addition reason may be different.
FI business wants to track the reason in GL line items when the document is getting posted with these condition type.
Is there is any way to have a pop up to put the reason when Accountant manually add the condition type in Sales order and to have that reason in GL line item text.
With Exit_SAPLV60B_004 we can have condition type in GL line item text but with this differenciation cannot be made with the reasons
Whether any one implemented this in any project? any suggestion or experience can you please share.
Thansk & regards,
Prashant