Dears. When I post the IR (Invoice receipt) from Tcode MIRO or MIR7, then fields that are related to vendor master like name1, name2, city, street, type of business (ToB) etc are not updated in table RBKP.
I want to update these fields when I post the Invoice from MM. Can anyone tell me how the vendor master fields can be updated in table RBKP after posting of invoice
Thanks & Regards