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Question from Murali on Jun 20 at 9:05 AM I know it is possible in order related billing using copy control with the copying requirements using reference field using A,B,C,D,E,F options to copy the fields like sales order, po, external delivery, billing etc. to the FI document reference.
My requirement for contracts is we are interfacing the contract line items each time they are billed in external systems (contracts are maintained in SAP as well) and I have to use the external invoice number thus billed to associate to the line items of the contract using the same contract again and again for the length of the contract - so there will be multiple invoices generated each year...so each time they are billed we get the file feed with the external invoice number, I am planning to put the external invoice number on each of the line item in IHREZ - your ref field on each line item.
Is it possible to link or post this invoice number into FI document header for clearing purposes because payment for the invoice still happens in SAP. User exit?
Thanks for your help.
Regards
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