Table relations for Invoice to AC doc while posting VF01 at background
plz can you give the link of table field relations for SD billing doc and accounting documents.
We are making a substitution for VF01 ,ie.,for updating profit center in BSEG on line item wise basis while posting billing documnents.
In first line item of Posting key '01' and account type D itz not showing any references of delivery no,material plant etc.
So Iam notable to update the profit center as itz showing nill value .
Plz help n guide me to solve this issue
thanks & regards