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I want to insert missing material account assignment group in one of the fields of item details in billing documents which prevented them from being posted to FI(6000 documents involve).I have tried t code MASS - for mass maintenance-here i saw among others business object for sales order but non for billing documents.pls somebody should help in this regard or provide me with t code for mass change of billing documents.the total documents involve is 10,000 and i have been able to manually change 4,000.Any useful clue will be highly appreciated.
Thanks in advance of your help.
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