HI
we are using SAP CTE for posting Employee related expense and advance posting and we link SAP ERP through IDOC
In sap CTE there is no concept Special G/L indicator for advance posting and in our SAP ERP system we maintaining Employee as vendor .Business require down payment process with special g/l indicator for the truncation coming out from SAP CTE . Can anyone guide me is it possible if i made some changes inbound IDOC with the help of BADI. if it possible kindly provide the BDAI name
Regards
Ajeesh.s