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[sap-abap] Assign Customer for Accounting Document That is Generated in Post Goods Issue

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Posted by me_08
on Oct 9 at 10:28 PM
How to assign customer for Accounting Doc in Post Goods Issue? The process of creating sales order was omitted and we need to supple sold to party to accounting document which we assume was picked up before from sales order now that sales order is not created it doesn't populate the kunnr. What exit/enhancement can we use for this since AC_DOCUMENT doesn't substitute KUNNR for accounting document?

Thanks
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