Document type and invoices coming from SD

Hello,
Does anyone know where is the customizing point where I make the link between the document type and the invoices coming from SD (standard type RV)?
Best regards

Hi
If you have the sales document number VBELN then pass this VBELN in to table VBAK and you can get the sales document type VBAK-AUART.
Now pass the same VBELN to VBAP table here you can get the Profit Center VBAP-PRCTR
For sales Document type description you pass the VBAK-AUART values into table TVAKT table and get the values for TVAKT-BEZEI is you sales document type description
For Profit center description goto table CEPCT and enter the profit center you will get the
KTEXT
LTEXT
MCTXT
regards
Prashanth
Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM

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Reading the description of Sales document type and Profit centre from table

Hi
I want to print the description of Sales document type and Profit center on output
I have checked in table TVAK and CEPC but i am unable to pick description against the code
Can anyone please suggest from where can i capture the description of sales document type and profit centre
Thanks and Regards
Sunil Srinivasan

Hi
If you have the sales document number VBELN then pass this VBELN in to table VBAK and you can get the sales document type VBAK-AUART.
Now pass the same VBELN to VBAP table here you can get the Profit Center VBAP-PRCTR
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regards
Prashanth
Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM

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Id 0A9F196E132459F393C00000184B4897
Message Id 0A9F196E132459F392300000184B4893
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I have a problem here. I am working with data that was loaded long back. I found a discrepancy and I am working on it. As you know, an invoice has Financial document number and invoice number among many other fields. For original invoice there would be a Financial document number and the invoice number field is empty. For the clearing document, coming form R/3, there would be another Financial document number but the invoice number is nothing but the Financial document number of the original invoice. The BW system, as per the logic, now connects the Original and Clearing invoices.
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hi
Hi
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thnku
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LA                9A
LB                 9B
LC                 9C
LD                 9D
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LF                  9F
LG                  9G
LH                  9H
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LM                 9L
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Hi,
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Document type and invoices coming from SD

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