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Procedure documentation Entering Customer Account Line Items  Locate the document in its SAP Library structure


Once you have entered the data for the document header, you can enter the line items for the customer account.


  1. For each customer item, specify a posting key and account number and, if necessary, a special G/L indicator and a new company code.
  2. On the next screen you enter all additional data for the line item.
  1. Enter the following data if it is required:




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