Re: [sap-log-sd] Transfer data from Billing to Accounting document

Posted by mark
on May 25 at 1:00 PM
Hi,

Suggest you check copy control -> header -> either assignment or reference number. Quite sure the PO number is an option there.

---------------Original Message---------------
From: Suresh Babu
Sent: Wednesday, May 25, 2011 6:29 AM
Subject: Transfer data from Billing to Accounting document

First of all, may I know how the Sales Order number is getting populated in text field of accounting document?
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