on 06-18-2009 1:34 PM
Hi
In VBRK table is not getting updated with Accounting document number. That field is blank. Any idea on it?
Regards
Padma
Hello,
This is how system works. I presume this filed is from early version of SAP, since now you can have several accounting documents conneted with one billing document.
If you need a link between SD and FI documents you need to use function modules:
AC_DOCUMENT_RECORD or FI_DOCUMENT_RECORD. In case of accounting document default link logic is via fields in BKPF: AWTYP (='VBRK' in case of billing documents) and AWKEY (=SD invoice number)
Cheers.
Piotr.
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