Hi

Former Member — Tue, 19 Feb 2008 06:30:34 GMT

Hi,

I have the following problem...

When SD billing documents (invoices) are created that are delivery related, the FI posting to the AR line item will include the delivery number in the BSEG-XREF2 field.

For this i have to use the following logic..

If VBRK-BURKS = 1000 AND VBRK-FKTYP = “A”, then go to VBRP using VBRK-VBELN = VBRK-VBELN and VBRP-VGTYP = “b” or “c”. Extract value VBRP-VGBEL and populate into BSEG-XREF2 of the AR line item posting. If VBRP pulls back more than one entry (more than only line item in the billing document which will probably be the case most of the time), just use VGBEL of the first entry found.

Can any one please send some similar coding...

Thanks in advance.

Re: Hi

Former Member — Wed, 07 May 2008 18:55:33 GMT

I need the User exit name which you have implemented this code then probebly i can help you.

Regards,

Manhar

topic Hi in Application Development and Automation Discussions

Hi

Re: Hi