on 11-27-2012 3:26 AM
Hi All.
Thanks,
Beginner
Hi beginner,
please can you confirm what do you mean by two accounting Documents and in what scenario and Logic you want to Use.
Sivavasireddy
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Hi
Currently i am trying to post a SD billing document with unique business areas across multiple revenue items. The accounting document generated for this situation will not contain the business area for the customer line item. It will be blanked off. However the revenue lines will have the business areas populated.
Since there is no other solution to this problem i would like to split the single customer line item into multiple line items one for each business area. I found ''EXIT_SAPLV60B_002" should be opt for this....
Can you please suggest me how to implement this ?????
Thanks...
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