Table to link Invoice item and accounting doc item

[Former Member]

Hello

Can any one tell me table to link the Invoice item in SD to Accounting doc Item ?

BSEG and VBRP tables doesn't solve the purpose.

Thanks

[ivano_raimondi]

Hello,

there is NOT a link between billing item and FI document line.

When an SD billing document is released to accounting, the system transfers from SD to FI one line for every pricing condition condition.

Then, depending on setting in transaction OBCY, all the FI lines with same data could be summarized.

The tax lines are always summarized automatically.

So it is not possible to find a direct relationship SD item - FI line.

I'm sorry for the negative answer.

Best regards,

Ivano.

[Former Member]

Hi,

Get billing document number  in VBRP ,  VBRK   get the header details  with that take the Document  Condition number and put it in (BSEG) you will get the document numbers with that you can link.

[Lakshmipathi]

Can you please let me know what exactly your requirement is ?  

G. Lakshmipathi

[former_member290102]

Hi,

Check out BSID and BSAD tables.

Warm Regards

aadesh

[nagarajan_mariappan]

Hi,

Check the link, i think its helpful for you.

http://scn.sap.com/thread/703795

regards,

Nags