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VBRK table is not getting updated with Accounting document number

Former Member
0 Kudos

Hi

In VBRK table is not getting updated with Accounting document number. That field is blank. Any idea on it?

Regards

Padma

Accepted Solutions (1)

Accepted Solutions (1)

former_member1224230
Participant
0 Kudos

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.

Answers (0)