Hello experts,
I have a request to split posting Reports expenses documents coming from Concur through native integration and I need to use badi BADI_CTE_FIN_POST_ADJUST_DOC and method IF_BADI_CTE_FIN_POST_ADJ_DOC~SPLIT_POSTING_DOCUMENT.
Does someone have had some similar request and can share me the approach taken?
I have been reading a SAP recommendation document but I guess this community has more real life experiences and can help me in this journey.
Thank you all!
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