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Former Member

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

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.

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2 Answers

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    Former Member
    Sep 27, 2008 at 12:00 PM

    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.

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    Former Member
    Oct 01, 2008 at 01:01 PM

    Not resolved.

    Closed.

    Regards

    sankar.

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