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author's profile photo Former Member
Former Member


Hello Experts,

I need to complete the field BSEG-VBELN with the billing number for all the document items when I 'm creating the Invoice Accountind Document . Actually the system complete this field only for the customer account. Do you know if there is a USER EXIT to complete this field at the moment of the Invoice Accounting Document Creation?

Thanks in advance.


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1 Answer

  • Posted on Jul 24, 2008 at 07:56 AM


    Check the enhancements SDVFX001 to SDVFX008. Try the field XACCIT-VBELN.

    I hope this helps you.



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