Urgent! Sales-related item?

Does anyone know where the field XUMSW (sales-related item) is checked when posting a vendor(yes, actually)  invoice (FI-AR invoice)? Me and two co-workers are debugging a program when parking an invoice in FV60, and are about to come to a solution on an existing problem.. This field information is very important, but unfortunately a black hole for us.
Thanks,
Eaj

Thanks.
To be more specific; when is this indicator checked in the first place?
The function modules FI_DUPLICATE_INVOICE_CHECK checkes <i>if</i> the indicator is checked. But we need to know at what point the indicator is set in the first place.
CORRESPONDENCE_REQUEST/CORRESPONDENCE_REQUEST_POSTING unfortunately isn't relevant.

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    >
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  • Sales by Item in Sap Bo

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