Skip to Content
May 13, 2016 at 06:05 AM

How to track the payment advice number


Hello Experts

Am looking for your valuable inputs with regards to the following issue

1.Created a customer invoice in FB70

2.Created a Payment advice in FBE1 with the document number generated in FB70.

3.Using F-28,made a payment with the advice number generated in FBE1.

Now My query is:

When I checked the cleared items in FBL5N,The particular payment advice number is nowhere captured in the records and also the Payment advice number is completly deleted from the tables AVIP & AVIK.

Is there any table where we can match the payment documents with payment advice no?