Hi Srinu,
Are you talking about adding field into BSEG table using transasction OXK3?
What I really don't understand is how to fill this new field during accounting.
Suppose that I'm creating a billing document that will create and accounting document: i need to fill my custom field in BSEG table with a custom field that I've inserted into VBRP table.
Do you how to link this two fields? Is there any user exit to use?
Kind Regards,
Giacomo