GL postings for IR

[former_member1163123]

Hi,

I was wondering if there is a report/table I could use to get the GL account number(s) that have been used against a IR posting?

Thanks

Matt

[Prasoon · Accepted solution]

Hi,

   Get the invoice document number from RBKP or EKBE table. Pass the accounting document numebr + year (example: 51XXXXXXXX2013) to BKPF - AWKEY field and get the accounting document number BKPF-BELNR. Pass the accounting document number to BSEG table. In BSEG table, you will find the GL's posted for the document.

Regards,

AKPT

[former_member1163123]

Thank you both for your suggestions.

[kmrcks]

To my knowledge ,there is no std report.

But you can have customised report using  RBKP , RSEG ,BKPF and BSEG..

you can use the Purchase document number and reference key to mmet you needs.