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Former Member
Aug 22, 2010 at 03:40 AM

Derivation of Batch number from billing documents

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Hi,

The system picks up the batch number for the billing document when I do simulation thru KE4ST but when I release the billing document, it ends up in error of not finding the batch number. The system has default derivation based on table VBAP and I have put additional derivation on table VBRP. Both are working fine when I siumulate and it is not happening and the system end up in error. Anybody having experience in solving this impassee, kindly share.

Regards,

Ashok Singh