Combining documents using a payment
Some countries require receivables, related payables or
cancellations to be combined in the payment program.
This combination is carried out by filling field KIDNO in the
billing header with the following values
F2-Billing documents (customer invoices) with the billing
S1-Cancellations using the reference to the corresponding F2
billing document that is to be cancelled using the VBRK-KIDNO of
the F2 billing document.
If there is a reference for the
credit memo request to a billing document, then the VBRK-KIDNO
value of the reference billing document is copied.
If there is no reference, then the KIDNO is given the current
You can print field KIDNO in the invoice. You can use the field
in print structure VBDKR to do this. You can adjust it for printing
in a form using field VBDKR-KIDNO.