Hi all,
in sales orders management,I implemented(throughMV45AFZZ) the enhancement of thefieldVBAP-PRCTR.
When I createan invoiceSD,the positions of thedocument have thefieldVBRPPRCTR valued.
Then, when theinvoice is postedin FI, the field BSEG-PRCTR is not written.
I tryed to force value in EXIT_SAPLV60B_002 and EXIT_SAPLV60B_008 but the result is always tha same: BSEG-PRCTR is blank
Can someone help me?
Thanks in advance,
Angelo