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Implementation of OSS note 10560

I am trying to Implement OSS note 10560.

At one point its saying:

For synchronization of the tax determination and the export relevancy, extend the copying requirement you use for the billing document (item level) with the following source code:

III. Copying requirement billing document

FORM BEDINGUNG_PRUEFEN_nnn.

...

IF VBRK-LANDTX = KUWEV-LAND1. <<<<<<insert

CLEAR: VBRK-EXPKZ, VBRK-EXNUM. <<<<<<insert

ENDIF. <<<<<<insert

ENDFORM.

I am not able to understand how and where to implement it. Can someone help pls?

Answeres will be rewarded.

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