Hello,
I need to update WT_QSSHH and WT_QSSHB fields in table WITH_ITEM with values that come during invoice create process via VF01. We create rebate Sales order and then we create invoice which in turn creates Accounting Document and corresponding acc doc entry will be created in WITH_ITEM. The record successfully creates in the table but with amount value equal to 0. Can you please let me know if any BTE or user exits can be used to update the values that come from pricing condition on rebate order --> Invoice --> Accounting Doc.
Thank you.
