Hello Community,
Is it possible to display the business partner number (not the customer number) in a posted document (for example customer buys goods)?
I have created a BP with the role FI customer (FLCU00) for this purpose. There is no identical number between the BP and the customer. If I now post a document in FI, I use the FI customers account. It is also stored in ACDOCA table.
How can I find the original BP number in the document or in the corresponding tables? Which characteristic/attribute links BUT0 with KNA1/LFA1? I understand that there is a CVI and what it does, but I cannot understand how it works in practice...
Thank You
Regards Chris