on 05-13-2016 7:05 AM
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?
Thanks
Hi Manghai,
Once you made payment against the payment advice, it got deleted and it is no where stores in the table.
Regards,
Mukthar
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