Question from FI-AR Consultant

[former_member857785]

Good Morning

I need help. What is it called when in the billing process when a sales order is created say information is entered into the reference field then when it becomes an invoice (FI document) that information keyed in that field is reflected somewhere else? I call it mapping? I have reviewed online for information of what this is but without know what it is called, I cannot find any information.

I assume this is customized in the configuration somewhere.

Your help would be greatly appreciated!

[Lakshmipathi · Accepted solution]

In copy controls

a) VTFA

b) VTFL

c) VTFF

you can see two fields at header level. That is once you go into the respective tcode and selecting the respective document type, click on blue lens on top left so that you can the following fields:-

1) Reference Number

2) Assignment Number

These two fields will be populated in FI documents which has been reference from preceding billing document

thanks

G. Lakshmipathi

[former_member857785]

Thank you. Where in the CONFIG is it? Also, is there any documentation?

Thanks a million!

[former_member1224230]

It's copy control.

cheers.

Piotr