on 05-06-2009 12:08 PM
Hi,
I have an issue.
I would like to know if there is a copy control for Invoice to Accounting document, or anything of the sort. a few months ago, the reference key for Credit Invoices Accounting doc shows the Credit invoice number. now it shows only the Original invoice, not the subsequent credit invoice.
is there a way to find out how the fields in an accounting document is populated? is there a configuration?
I wouldn't mind an explanation of the fields too.
.
thanks a lot.
In copy controls VTFL, VTFA, VTFF, you can see the following fields at header level
a) Assignment Number
b) Reference number
Press F4 against each field where you can see different options. Whatever you maintain here, that will populate to billing document / credit memo in SD which will then be passed on to accounting document.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
the fields are in the Accounting document line item details Additional Data
BSEG-XREF1
BSEG-XREF2
BSEG-XREF3
Our credit doc acounting docs have entries in these fields, we know where they came from. but the other accounting docs for other invoice type dont have these, though the fields are populated.
thanks a lot for your replies.
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.