3390741 - BSEG-VBEL2 and BSEG-POSN2 are not being filled when FI document is posted from sales invoice

Symptom

When accounting document is created from SD side, via sales invoice (billing document), fields BSEG-VBEL2 (Sales Document) and BSEG-POSN2 (Sales Document Item) are not updated with sales document details.

Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3
•SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

sales order, sales document, VBAP-VBELV, VBAP-POSNV, XACCIT-KDAUF, XACCIT-KDPOS, VBRP-VBELV, VBRP-POSNV, BSEG-VBEL2, BSEG-POSN2, sales document item, FB03, VF02, VF01, VF03, VA03, VA01, invoice, sales invoice, billing document, EXIT_SAPLV60B_008, EXIT_SAPLV60B_010, VBEL2, POSN2, , KBA , SD-BIL-CA , Account Assignment , Problem

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