Urgent !!! How to change Accounting document using Billing document numb

Hi experts,
I have one requirement where I have to modify the accounting document using report. User will enter billing document no and I have to find out respective accounting document and change header data of it.
I am very new to these modules so please give me solution.
Thanks
Sameer

Hi
Go to VF03- Display Billing document. From here you should be able to find the corresponding accounting document. Do note that there are only limited field such as text that is allowed to be changed once posted.
Rgds
Nadini

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    Hi experts,
    I have one requirement where I have to modify the accounting document using report. User will enter billing document no and I have to find out respective accounting document and I have to change header data..
    I am very new to these modules so please give me solution.
    Thanks
    Sameer

    Hi,
    Get a record from BKPF where
    AWTYP = 'VBRK' & AWKEY = VBRK-VBELN .Once you get the accounting header document you can always fetch item level records from BSEG where bukrs =bkpf-bukrs
    BELNR = BKPF-BELNR & GJAHR = BKPF-GJAHR.
    I hope this helps,
    Regards
    Raju chiatle

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