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[sap-log-sd] Accounting document from billing SO with two different AR line

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Posted by imristanto (SRM)
on Jan 25 at 11:10 PM
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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