Table relations for Invoice to AC doc while posting VF01 at background

[Former Member]

Dear All,

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

sankar.

Edited by: ABAP Learner SR on Sep 27, 2008 2:45 PM

[Former Member]

No replies and not resolved.

Closed.

regards

sankar.