Hello!
I hope somebody can help me finding a user exit that will allow us to switch standard account assignment of transaction OBXU depending on company code while doing payment proposal F110 respectively payment run.
In OBXU you can assign discount account in relation to tax codes. For our purposes this is not sufficient as we would need this in dependence of company code. The same tax code ID is used in several company codes that are using different tax calculation schemes.
I already tried to solve this via substituion, but we still get an error in payment proposal (account doesn't exist in company code). I hope there will be a user exit that can be implemented.
Thanks in advance!
Kind Regards,
Melanie