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RV_ORDER_FLOW_INFORMATION

Hello,

I have a invoice of sale (SD) with two positions ( 10 and 11 )

The two positions refer to the same accounting document (FI)

Accounting is correct!

I can not find a relationship in table "BSEG" to select the BUZEI that corresponds to the position of the invoice (SD)

Or a BAPI or a function that return the correct buzei or correct accounting point.

If we look at each position of invoice SD is the same accounting document (FI) and I have reviewed the characteristics defined in VKOA and can not find a relationship.

I use this function "RV_ORDER_FLOW_INFORMATION" but I dont get to relationship with invoice position.

Only I have "accounting document".

Since the transaction VF03 when selecting any of the two positions.

Next, the system run the function "AC_DOCUMENT_RECORD.

EXPORTING

I_AWTYP = 'VBRK'

I_AWREF = VBRK-VBELN

I_AWORG = VBRK-LOGSYS

I_BUKRS = VBRK-BUKRS

Then: You select accounting document (FI) and the system run the function "FI_DOCUMENT_RECORD '.

Best regards,

Gustavo

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