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SAP ISU FICA main transaction modification

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Hi Experts,

 

When we post any invoice it takes main transactions as 0100 (periodic bill) or 0200 or 0300. is there any user exit where we can modify this main transaction ?

My requirement is, i want to assign a different main transaction for a particular LIT ( which is posting relevant ), but i am not able to do this as by default it is taking 0100.

 

Thanks,

Faisal


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