on 05-14-2013 9:35 PM
Hi
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
Megha
Hi,
You have to write a code in the Function module
IDOC_OUTPUT_INVOIC
there are so many enhancement points where you can write the logic to map the fields accordingly
regards,
santosh
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Hi
Try these steps in this order, although in my opinion point 3 is the solution.
1. Before, check in VTFA this field . Check also the documentation (F1)
2. In the copy rules, check VBRK-ZUONR is populated with the same value that VBRK-XBLNR. Check after VBRK-ZUONR is copied to BSEG-ZUONR.
3. See SAP Note 127178 - Questions about user exits in IDoc INVOIC01 (FI), question 4 (fill the allocation number BSEG-ZUONR)
4. If before ways don't work, try with BTE 00001120 and change the value for T_BSEGSUB-ZUONR.
I hope this helps you
Regards
Eduardo
Message was edited by: Eduardo Hinojosa
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