Skip to Content
Former Member
May 14, 2013 at 08:35 PM

Populate BSEG-ZUONR with VBRK-XBLNR during intercompany billing output type RD04



We have a requirement to populate the Assignment field(BSEG-ZUONR) in the Accounting document that gets generated via RD04 IDOC(INVOIC02) with the Billing document Reference number(VBRK-XBLNR).

We have this data being populated in the IDOC Segment E1EDK02 Qualifier 87 but need inputs on how to pass this value to the field BSEG-ZUONR.

Many discussions in the community provide solution where BSEG-XBLNR need to be copied from VBRK-XBLNR but we are looking specifically for BSEG-ZUONR.

Any inputs on this is appreciated.

Thanks and Regards