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Question from karkkonstant on Mar 11 at 4:29 AM Hello experts,
We have in vendor line item display (FBL1N) the information for offsetting account through SAP note 112312, FIBF --> function module ZZ_GET_GKONT.
We have an additional requirement: We need the business area from this offsetting account no.
In which point do we need to make an adjustment? How can we receive in FBL1N the information for offsetting business area?
Thank you in advance,
KK
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