Billing doc item to Accounting doc item no relation
Hi all
I want to link the billing doc item to Accounting doc item no.
how is the relation available using tables & fields ?
thanks
Dear SRI,
These are the fields
1.BUZEI --- Number of Line item with in the Accounting
Document.
2.POSNR -- Billing item
These are the Tables,
1.VBRP -
(INV ITEM)
2.BSEG -
(ACC DOC SEGMENT)
I hope it will help you
Regards
Murali.
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Or link between RSEG <-> BSEG or link between RSEG <-> RBCO.
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U can refer the VBRP - vbeln to BSEG-REBZG and get REBZZ (Invoice line item).
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I wish to know whether there's any view/table/function module which I can make use of to retreive corresponding controlling document number created for the accounting document number.
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Edited by: deyi chen on Jun 8, 2011 5:03 AMHi,
In my scenario system still cancel the invoice which is cleared but should not any accounting impact of canceled invoice
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Peterwhen u see the Item Header in SO or Billing , at the Head of Condition table u will get NET amount ?
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