RE:[sap-log-sd] VBRK-KIDNO Configuration Details
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 | Posted by Jason Barton (Billing Functional Consultant - Team Lead) on Apr 30 at 4:27 PM |  Mark as helpful |
Does this help ...
Combining FI Documents Using a Payment Reference Number KIDNO.
In some countries you may be required to combine receivables, linked liabilities and cancellations in the same payment program.
This combination is carried out by filling field KIDNO in the billing header with the following values:
- F2 billing documents (customer invoices) with the billing number
- S1 cancellations using the reference to the corresponding F2 billing document to be cancelled via the VBRK-KIDNO from the F2 billing document
- if a reference for the credit memo request exists for a billing document, then the VBRK-KIDNO value of the reference billing document is copied
- if there is no reference, then the KIDNO is given the current billing document number
Think your question was more functional, so hopefully this answers the question. Please revert if you need more.
Thanks,
Jay
---------------Original Message---------------
From: raghu116
Sent: Thursday, April 29, 2010 12:03 PM
Subject: VBRK-KIDNO Configuration Details
> My requirement is to understand how the KIDNO (Payment Reference) is getting into the invoice. Is it configured somewhere in the system ? Probably from an FI side? Or is it programmed to do so?
__.____._ Combining FI Documents Using a Payment Reference Number KIDNO.
In some countries you may be required to combine receivables, linked liabilities and cancellations in the same payment program.
This combination is carried out by filling field KIDNO in the billing header with the following values:
- F2 billing documents (customer invoices) with the billing number
- S1 cancellations using the reference to the corresponding F2 billing document to be cancelled via the VBRK-KIDNO from the F2 billing document
- if a reference for the credit memo request exists for a billing document, then the VBRK-KIDNO value of the reference billing document is copied
- if there is no reference, then the KIDNO is given the current billing document number
Think your question was more functional, so hopefully this answers the question. Please revert if you need more.
Thanks,
Jay
---------------Original Message---------------
From: raghu116
Sent: Thursday, April 29, 2010 12:03 PM
Subject: VBRK-KIDNO Configuration Details
> My requirement is to understand how the KIDNO (Payment Reference) is getting into the invoice. Is it configured somewhere in the system ? Probably from an FI side? Or is it programmed to do so?
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Jason BartonSAP Logistics Sales and Distribution Helper
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