Cancelled billing document no in Original Billing document

[Former Member]

Dear All

My client has a requirement. As when a billing document is cancelled, the original bill number passes in HEADER of cancelled billing document in field: VBRK-SFAKN. Now after this when again original billing document, reference to delivery document, is created, there is a requirement to pass the recently cancelled billing document no in HEADER or original billing document which is being created. This all process will be handled by ABAP only. But the problem is when original invoice is created, the above field stays inactive.

Please let me know if any1 has a solution.

Thanks

Deepak Mehmi

SAP SD Consultant

[moazzam_ali · Accepted solution]

did you tried using Reference and assignment fields in copy control?

check these fields in copy control. VBAK-ZOUNR and VBAK-XBLNR. You can use these fields without ABAP in copy control.