Table relations for Invoice to AC doc while posting VF01 at background

[Former Member]

Dear All,

plz can you give the link of table field relations for SD billing doc and accounting documents.

We are making a substitution for VF01 ,ie.,for updating profit center in BSEG on line item wise basis while posting billing documnents.

In first line item of Posting key '01' and account type D itz not showing any references of delivery no,material plant etc.

So Iam notable to update the profit center as itz showing nill value .

Plz help n guide me to solve this issue

thanks & regards

sankar.

[Former Member]

Not resolved.

Closed.

Regards

sankar.

[Former Member]

Why dont you try with substitution rules at sale order level rather than using at creation of accounting. The advantage of substituting profit center at sale order is that sales transaction profit center and accounting document profit center will be same. Majority of the SD fields are available for building the substitution rules.

1) Use tcode 0KEM for defining the substitution rules.

2) Use tcode 0KEL for assigning the substitution rules.

Regards,

GSL.

[Former Member]

HI GSL,

thanks for ur prompt reply.

After created a substituion in OKEM.

How to activate my substution and which tcode as like we do for accounting documents in OBBH.

Pls reply.

thanks & regards

sankar.

[Former Member]

Its not like FI and OBBH is not required. You just have to use 0KEL for assigning to the controlling area.

Check out the wiki on profit center substitution in sale order

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/profitCenterSubstitutioninSales+Orders

Regards,

GSL.

Edited by: GSL on Sep 27, 2008 9:02 PM