How to copy assignment number? in to Revenue line item

[bcrao]

Hi All,

I need help

VBRK-Zuonr field data is populating in BSEG-Zuonr field in customer line item- But not in revenue line item-

How to resolve- For some documents i found that only in few accounting documents numbers, the field-sales document number BSEG-VBL2 is populating in revenue line item . Reason?

Thanks

Chidambaram

[bcrao]

Thanks

[alex_zheng]

Hi,

that the assignment number in a FI document, which is created from

a SD billing document, is only filled in the customer line item

(-> in this case the first line item in the FI document) is not

an error, but standard system design.

You could, however, implement your requirement by using a BTE

(-> business transaction event) in FI:

You could implement an own function module for process BTE 00001120

in FI, and in this own function module you could copy the assignment

number (ZUONR) from the customer line item to all other line items

(-> revenue line items, tax line items etc.) in the FI document.

You can recognize postings from SD billing with T_BKPF-AWTYP = 'VBRK',

and you can recognize a customer line item by T_BSEG-KOART = 'D'.

You can get an instruction how to add a BTE implementation under

the following path: Transaction SPRO -> 'Financial Accounting'

-> 'Financial Accounting Global Settings' -> click on the documentation

button ('IMG activity documentation') of node 'Business Transaction

Events'.

Thanks,

Alex