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BSID and BSAD Table??

Hi..

I want to insert a record in the tables BSID ( Accounting: Secondary Index for Customers) and BSAD (Accounting: Secondary Index for Customers ( Cleared Items)) for a particular customer which is a payer for a particular company code.

How can I do that..?

I went through the complete cycle of creation of sales order to billing , but in billing the accounting document is not created.

Can anyone please tell me how I can get a record in that table?

Thanks.

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