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Cenvat Suspense Account to be populated with Billing Document No.

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Hi, Cenvat Suspense Account gets credited when billing document is generated and the same gets debited when Sales Excise invoice is created. Is there a way to populate Billing document no. in both cases in the assignment field so that can be cleared

Hi,
Cenvat Suspense Account gets credited when billing document is generated and the same gets debited when Sales Excise invoice is created. Is there a way to populate Billing document no. in both cases in the assignment field so that can be cleared automatically
Regards,
SAPFICO.
Edited by: SAPFICO on Oct 10, 2010 12:05 PM

The replay answer
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You'll have to create a Substitution rule in GGB1 for the transactions and in that, you select User Exit as the parameter.  Then have your ABAP consultant to write some code to extract the Billing document number and fill the Assignment field of the Cenvat suspense account (you can default the GL Account number it in the program itself if you are using one account, which is normally the case).
Then activate the substitution for the Co. Code in OBBH.
Ravi.

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