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

[Former Member]

Hi There,

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

[Former Member · Accepted solution]

You can try to use the BTE to Modify it, and refer to Process as belown.

Process Text

00001120 DOCUMENT POSTING: Field substitution header/items

[Former Member · Accepted solution]

Hi,

Thanks and that sounds interesting. By the way what is a BTE?