Hi,
I wonder did somebody get close to such a question and did solve it?
When we produce an invoice using the transaction RERAIV, we generate an extra invoice number (for printing on the invoice) and store it in the tables VIRAINV / VIRANINVITEM. So first we start RERAIV to produce the invoices which we print out later with RECPA520.
Now by generating a SCS invoice, I also plan to put the extra invoice number onto the invoice.
When I run the SCS using RESCSE, I do not get any data entries into the tables VIRAINV or VIRAINVITEM. Only the tables VIRADOC and VIRADOCITEMS get filled (of course), but there is no field available for the generated invoice number as it is in VIRAINV / -ITEM. I expected somehow that the posting of the SCS results will also generate the invoice data in the tables VIRAINV / -ITEM.
- I am looking for a way - if possible - how to do a SCS and by generating the SCS invoice also to get an entry for virainv and virainvitem, as it is an invoice. Executing the RERYIV causes the generation of the regular invoice add. to the SCS invoice which does not look right to me.
- Or did somebody solve "my" problem in an different way and I just think of a too complicated way?
Any hints are very appreciated (and also rewarded with points).
Thanks in advance
Norbert