Using idoc type INVOIC01 and we are trying to post invoice items with different company codes. We are unable to find field NEWBK (Company Code for the Next Line Item) in the line item segments. Is there a segment with these fields or do we need to extend the segment to include them? or is there any qualifier which we can set in any segments ? or is there any exit or BAdi available to populate this field( NEWBK).
Thanks in Advance
