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Question from 7yogipp on Oct 29 at 2:08 PM I am trying to post a SD billing document with unique business areas across multiple revenue items. The accounting document generated for this situation will not contain the business area for the customer line item. It will be blanked off. However the revenue lines will have the business areas populated.
Since there is no other solution to this problem ,I would like to split the single customer line item into multiple line items one for each business area.
Can you tell me the exact user exits available to modify the accounting document generated?
Also helps me, how to use user exit and test it ?
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