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Former Member

How to update the plant field of the revenue account from the billing doc?

Hi There,

I have a requirement to update my SD revenue account plant field with the plant value from the billing document (which is determined

from the material selected).

However i am not sure how i can force the system to update the plant field of the revenue account to be updated with the plant of the billing document.

Is there a config in the SD revenue account determination area where i can configure this to update the plant?

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    Former Member
    Sep 23, 2009 at 11:57 AM

    You can try to use the BTE to Modify it, and refer to Process as belown.

    Process Text

    00001120 DOCUMENT POSTING: Field substitution header/items

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