RV_ORDER_FLOW_INFORMATION

[gustavo_hermozaazaldegui]

Hello,

I have a invoice of sale (SD) with two positions ( 10 and 11 )

The two positions refer to the same accounting document (FI)

Accounting is correct!

I can not find a relationship in table "BSEG" to select the BUZEI that corresponds to the position of the invoice (SD)

Or a BAPI or a function that return the correct buzei or correct accounting point.

If we look at each position of invoice SD is the same accounting document (FI) and I have reviewed the characteristics defined in VKOA and can not find a relationship.

I use this function "RV_ORDER_FLOW_INFORMATION" but I dont get to relationship with invoice position.

Only I have "accounting document".

Since the transaction VF03 when selecting any of the two positions.

Next, the system run the function "AC_DOCUMENT_RECORD.

EXPORTING

I_AWTYP = 'VBRK'

I_AWREF = VBRK-VBELN

I_AWORG = VBRK-LOGSYS

I_BUKRS = VBRK-BUKRS

Then: You select accounting document (FI) and the system run the function "FI_DOCUMENT_RECORD '.

Best regards,

Gustavo

[Former Member]

Somehow i fail to see your Question/problem, but yeah good information given aside from that.

[gustavo_hermozaazaldegui]

Hi Florian

I am sorry.

I am not found any relationship at all BSEG-buzei (accounting document) that refers to each position of the invoice of sale (SD).

My question is how I can get the relationship for each position of the invoice for the same accounting document?

This functión "RV_ORDER_FLOW_INFORMATION" can you help me?

Thank you very much.

Best regards,

Gustavo

[gustavo_hermozaazaldegui]

Hello,

I used this function and solved my problem:

CALL FUNCTION 'ACCOUNT_ALLOCATION'

EXPORTING

invoice_header = komkcv

invoice_item = kompcv

protocol_mode = 'X'

IMPORTING

account = c000

• INVOICE_HEADER_E =

• INVOICE_ITEM_E =

.