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SAP Knowledge Base Article - PublicSymptom
Customer want to know how to display billing document number and date in the Balance Confirmation and Account Statement.
Environment
SAP S/4HANA Cloud
Cause
Customer is missing configuration in SSCUI.
Resolution
Use the Assignment configuration (E) to manipulate the current Billing Document number in SD Billing Document, then use AssignmentReference, DocumentReferencID, and DocumentDate in the 'Balance Confirmation Letter'. Please refer to the SSCUI 102764: "Define Copying Control for Billing Document to Billing Document".
See Also
Keywords
102764, Balance Confirmation Letter, Assignment, Billing document, Account Statement, , KBA , SD-BIL-IV , Processing Billing Documents , How To
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
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