EKBE - BSAK table update

[kumar123]

Hi Gurus, Can you please let me know, how Purchase Order history will be updated whenever  the service line items were accepted in EKBE? If Payment made  to vendor in Purchase Order History "DP Request Clearing" is not updated as the payment with Doc type: KZ is updated in BSAK and BSEG tables?...is there any correction program to update for the payments with reference to PO.....I appreciate for your time on this. Regards Naveen

[former_member198650]

Hi Naveen,

There is no correction program to update the PO No. for posted payment documents. But we can make adjustment posting to vendor by linking Purchase order. The accounting entry will be:

Vendor advance A/c Dr (With purchase order no.)

Vendor advance A/c Cr (this is off setting a/c for reverse the original posting which has w/o PO)

Regards,

Mukthar

[former_member197616]

Hi,

It is a standard functionality to get updated the EKBE table when ever the transaction is done over the PO .when a service entry sheet is created system will update the PO history and soon after the SES is accepted a GR will be created and the PO history also .

Regards,