on 05-16-2013 12:38 PM
Hi,
After the outbound delivery is created, the customer number is updated with sold-to-party in BSEG table.But it should be updated with ship-to-party.
Due to this wrong G/L account is posted in accounting document.
Please let me know how is the customer number updated in BSEG table after the outbound delivery is created.
Regards,
Swapna
Hi,
Please check if there is any code used in the exit EXIT_SAPLV60B_008
regards,
santosh
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