Hi,
How is the FI doc reference number field (REFFLD) and Group (SAMMG) updated in table VBREVE?
I have a case where order-delivery-invoice-revenue recognition (VF44) is all completed but when i checked the sales document in VBUK it is showing RRSTA status as B. Then when I checked in VBREVE one of the lines is having status A and the difference that I see between this and other lines which have status C is that the above two fields are not updated in VBREVE.
As I have completed all the document processing so wondering what else needs to be updated to get correct status for all lines in VBREVE.
PS - I checked VF47 and there are no defects.
Thanks.