on 11-13-2013 4:50 AM
Hi Experts
I was created Contract (VA41) that include
- item for Service Charge (has Billing Plan) and
- item for Other Charge (ref high level to Service Charge but doesn't have Billing Plan)
and I found that record of Other Charge does not create on Table "VBKD"
Then How can I find Billing Date for that item
PS. Why not that record created on VBKD cause incorrected configure or standard normally
Thanks you
Hello
VBKD basically update with item 0000 and 00010 , 00020 so on.
where 0000 is for header and 0010 , 0020 is for item. VBKD table again is a combination of header and item data , so if there is a change in header and item then only the vbkd gets update.
For exampale if the PO in header and item is same the VBKD will not update with line item if you change the PO text in item then you can see VBKD has 0000 and 0010.
Please let me know if this helps
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I was check that record and found ,Billing date has changed(diff from item 00) and then record created on VBKD
but I don't understand some contract item that has nothing diffrent with item 00 but It's created on VBKD
Thanks you
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