BELNR not being filled in PTRV_DOC_IT

[former_member305388]

Hi Experts!!

We have a travel expense created with 5 receipts (line items). Now we have implemented BADI TRIP_POST_FI to change a few fields in PTRV_DOC_IT. However, to relate line items in PTRV_SADD (receipts) and PTRV_DOC_IT, we are using fields RECEIPTNO and BELNR respectively. We implemented the BADI and tested successfully. Now, after 2 months, when we try, this is not working. And it's found that BELNR is not being filled in with receiptno in PTRV_DOC_IT table, at all.

Can somebody help me figuring out, why it's happening so now? Should there be some settings done?

When will this BELNR be filled normally? Please help me out.

Your help is highly appreciable.

[former_member305388]

Solved.

In PRFI selection screen, under Size/Summarization, we should select first radiobutton (per Travel Doc.) under Cust/Vend Accoutn Summariz. and Expense/Account Summariz. This will automatically fill in BELNR.

Thanks.