In case there is an issue on follow-on FI document fields BSEG-REBZG, BSEG-REBZZ and BSEG-REBZT you expect another data on them. This KBA intends to provide you information about logic changes to fill those value when SD document is released to accounting:
- REBZG - Number of the Invoice the Transaction Belongs to
- REBZZ - Line Item in the Relevant Invoice
- REBZT - Follow-On Document Type
- Sales And Distribution (SD)
- SAP R/3
REGZG, REBCZ, REBZT, Wrong value, Empty Reference , KBA , SD-BIL-CA , Account Assignment , FI-AR-AR-J , Integration/Accounting Interface , How To
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