I'm working for a project and I need to take field "Sales Account" on General Posting Setup and put it on custom table to field "Id Account".
The advice of project manager is:
THE ACCOUNT is enhanced by crossing between Item and Customer items; fields (Information) that we find in both in the shipment header and in the invoice header.
ITEM table: take field Gen. Prod. Posting Group)
Customer table: I take the Gen. Bus field. Posting Group
The intersection of these two fields must then be identified in the account setup table - GENERAL POSTING SETUP
I retrieve this link using the fields:
Each pair is linked to a sales account (Sales_account) -> So Sales_Account = ID_ACCOUNT
How can do this?
Thanks so much and sorry for bad english