on 06-20-2016 8:43 AM
Dear All,
Is there any way to see whether invoice is manual or automatically posted in sap.
Thanks in advance.
With Regards
Venkatakrishnan.
Venkatakrishnan,
In the documnet header you will find the transaction code, if it is manual you can find FB60/MIRO, If it is through BDC, you can find the Z transaction code in header. Same will update in BKPF table.
Regards,
Ravi
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Dear Ravi,
Thanks for the response.
With Regards,
Venkatakrishnan
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