SAP Intercompany Billing Process

[former_member1377346]

Dear all,

I'm working on a project for which we have a need to extract all Historical Invoices of a company A which has been divested using FB03.

The problem is the following.

- In a the company A we have the list of Billing Documents that we identified using Company Code, Document Number, Fiscal Year

- In the coimpany B we have the attachments which have differents number and must be indexed with the Posting number of the company A

- The only way we found to make the link between the Billing Documents in the table BKPF of the company A with the Billing Documents of the company B is by using the table VBFA(FollowOn Doc/Predecessr) but the issue we face is that we cannot extract these tables to make a correspondance table as there are too big to be extracted (memory issue, timeouts...).

Therefore my question is the following is there any built in table/transaction that can give me the link between one Billing Document in the company A with the related Billing Document in the company B knowing that this is intercompany postings?