posting area R410

[Former Member]

Hello,

we have user posting area R410 to split one billing document and create two FI-CA line items.

is there an identification that the lines originate from the same billing doc and are "connected" to one another?

TNX

Noga Ophir

[Former Member]

Hi,

When a billing document is posted into FICA , there will be always a print document reference.This print document reference , i.e. field XBLNR from DFKKOP table will be unique for the original billing document.

Thanks,

Banasri Mitra

[Former Member]

hey

The same print document (xblnr) can have a few billing docs from different billing periods, contracts, divisions or main transactions.

Instead of comparing all those fields, I'm looking for one field that marks the connection

Noga

[william_eastman · Accepted solution]

Noga:

There is no link provided automatically - if your requirements mandate that a link be found, then you should either fill a field (either a standard one or customer one) on FKKOP via the R402 event. You have the ability to populate any fields/values there for your new items.

regards,

bill.