I want to link any Column between Billing Document Number (VF01) and generated Accounting Document Number (generated after Release to accounting).
Is there any reference field while creating invoice in VF01 and see in Accounting Document Number.
If yes, then how to link???
Check copying control for billing.
Say, if you are looking this in order related billing, then use TCode VTFA.
In header of copying control, for your desired docs
source: Sales Order - OR
target: Billing Doc - F1
you can use "Reference number / Assignment Number" field to send info related to E - Current billing document number to accounting document.
Similarly, you can have this mend for transferring
to accounting doc from the transaction.
FYI, you can do it for VTFL & VTFF, also.
Kindly try with new sales cycle and share your feedback.
Thank you for your post!
I was doing some tests / practice in IDES system. I have the below question:
SAP Help, in accounting document, field assignment, BSEG-ZUONR:
The assignment number is an additional information reference field in the line item.
Why is field assignment at item level in an accounting document?
Field assignment is at header level in the billing document.