SD-about Billing replication's "Allocation Number" and "Reference Number" Settings, sd-billing

SD-about Billing replication's "Allocation Number" and "Reference Number" Settings, sd-billing

Two Billing replication control settings are available: "Allocation Number" and "reference number ". These two settings are mainly used to copy some SD information to the FI document, so that SD information can be used to find the corresponding FI document.

The following options are available for setting these two fields:

Set the Allocation Number and reference number, which are shown in Billing as follows (select to go to-> header): The field VBRK-XBLNR and VBRK-ZUONR corresponding to sap

In the FI document corresponding display as follows: Reference Number see FI Document Header, corresponding to the sap field BKPF-XBLNR

The Allocation Number is shown in the FI project, corresponding to the field BSEG-ZUONR of sap