Hi Jignesh,
We have discussed the requirement with FICO as well. The scenario is as below.
We have to post the amounts to additional G/L accounts which cannot be handled in a single FI document. To be precise, we have to create two different FI documents (with 2 document types) to have the full set of postings captured.
One can be configured using the billing type configuration by assigning one of the required FI document type. The other FI additional document needs to be posted while the billing document is saved along with the one configured in the billing type config.
We are going to maintain the G/L details in a Z table from which it needs to be picked.
Can this be done using user exit EXIT_SAPLV60B_008? If yes, can someone guide me the high level logic that needs to be employed?
Many thanks in advance.
Regards,
Bhanu