on 04-25-2008 1:13 PM
Hi together,
During the billing process (vf04; vf02/03) we want to copy several fields from the order
into the invoice and the accounting document.
How does that work (trx. vtfa? --> coding?)
Thanks for any help
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Hello,
what are the fileds you want to copy to Invoice and accounting documents. But I think it needs an enhancement.
Prase
Hi,
We´ve appended additional fields to table vbak (append structure). Now we want to copy these
field into the invoice/acc. document. (for reporting purposes).
Best regards
to copy into the invoice use the data transfer routine/userexit
to transfer this to accounting use the userexits provided in the SAP Note 301077
Could you please give some more details on this?
What transfer routine/ user exit?
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