2083910 - Accounting document field value from and to SD billing documents. | SAP Knowledge Base Article

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2083910 - Accounting document field value from and to SD billing documents.

Symptom

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

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Environment

  • Sales And Distribution (SD)
  • SAP R/3

Product

SAP ERP 6.0

Keywords

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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