Hello experts,
I am creating accounting document through VF01 for a delivery. Once it is created, check accounting document overview in VF03. We can see different profit center for a GL account. Can you tell me where this code is written where it just changes profit center of only two GLs with account short text as "SGST Output" and "CGST Output" ? Is there any enhancement or badi for this? Also can you please tell exactly at which point we can see BSEG data in debugging for this? I got one FM G_BKPF_BSEG_UPDATE but couldn't catch the point.
