BSID and BSAD Table??
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?