Update the FI document with the PO customer number

Hi,
Is it possible to update a header field or item line field of customer of the FI document with the PO customer number or sales document of PO (VBAK-VBELN) at the billing moment. I cannot do by standard substitution because the original field is not saved in the table BSEG or BKPF.
Thanks,
Cecilia

It can be done via substitution with exit.
You can configure your exit and then ABAPer can define the code for that exit in the copy of the program RGGBS000 assigned to the substitution in view V_T80D (Transaction SM30)
In ABAP code you can fetch the values from various tables.
Regards,
Gaurav

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Hi Vikram ,
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Hi,
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Update the FI document with the PO customer number

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