Link FI line item with Billing line item

[Former Member]

Do you know how I can match the FI line item (in BSEG) against the billing item data (in VBRP)?

Thanks in advance.

[Former Member]

In bseg if your mapped your billing document the same as the FI document then you can map them one for one VBRP-VBELN & VBRP-POSNR = BSEG-BELNR and BSEG-BUZEI. If not then use VBRP-BELN & VBRP-POSNR =

BSEG-VBELN and BSEG-BUZEI.

pls assign points if helpful as a way to say thanks.

Message was edited by: Dave Scarpino