on 2020 Feb 28 9:39 AM
Hi experts,
Can you please explain how to link invoice (VBRK-VBELN) and billing plan settlement date lines (FPLT-FPLNR, FPLT-FPLTR) ??
My end goal is to identify original 'Settlement' (and / or) 'To' date of billing plan that was used to generate invoice. Since billing date in sales order billing plan lines can be changed, it's not possible to link them using that field.
Regards,
Amal
Request clarification before answering.
Hi,
from FPLT get the FPLA here the VBELN for the order, from the order vbak get the VBRK invoice via document flow VBFA
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