I would like to know how table KONV is updated if i have a billing document with certain KNUMV, and then after running VBOF to update a billing document, a new accounting document is created.
My understanding is that same KNUMV is updated. Is there any way to check how KONV is updated after updating the billing document in VBOF? I mean, the condition before and after.
Pablo,
After excuting VBOF successfully, the rebate condition type appears in the billing document. Earlier it was not there and with VBOF it has determined.
KONV shows all the condition types present in a billing document (or a sales order). Before executing VBOF, table KONV (corresponding to the billing doc) will not have the rebate condition type and after executing VBOF, it will have.
TW
added: KONV-KNUMV remains unchanged.
Message was edited by: TW Typewriter