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

[Former Member]

I have a requirement to update my 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 revenue account determination area where i can configure this?

[Former Member]

Hi,

You can also make as Key fields of Business Area or Profit center of the Plant .

If you want check it , go to FBL5n and in Layout option Select the Plant or Profitcenter.so that you can see the Revenue against to Plant .

Take FI consultant help

Best regards

raj.

[Former Member]

Reposting this in the billing category.