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Hello,
I think I have only used EXIT_SAPLV60B_008 to add the special GL indicator when a certain payment term was used and for the reconciliation account, based on Japan rules.
Though I cannot see how you change the customer number and feel it would not comply with local laws either. Though I have to say that my current client does this for printing the invoice and they keep a separate Z ledger for this purpose ...and one of the BIG six consulting firms did the ABAP development too .... welcome to real world of International Business.
Further, would maybe using an installment payment term help - OBB9.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: imristanto
Sent: Tuesday, January 25, 2011 11:11 PM
Subject: Accounting document from billing SO with two different AR line
Hi Guys, is it possible to have accounting document from billing SO with two different AR line. I have tried Function EXIT_SAPLV60B_008 to create new line with different customer and recont account, but when it is post, it is always take customer account from SO and not from line I created by Exit.
Please Help. Thank you |
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