Payment against po

[former_member345930]

Hello Experts,

We are making payment against purchase order thro f-53.But its not get updated in BSIK & BSAK tables,invoice reference field is empty & if we do vendor clearing,in which table it ll get updated?

Kindly help me to sort out this issue.

Thanks

[Former Member]

What does the accounting entry looks like once you post it through F-53?

You are probably posting a payment against vendor account and maybe not clearing the invoice?

I don't think you can post a payment against PO through this transaction.

Invoices are posted against PO through transaction MIRO. The payments are done subsequently against those invoices.

It might be a difference in terminology.  If you provide an example it would help answering the right question.

[former_member345930]

Actually its not reflected in bsak,anyother tables ?

[Former Member]

Manghai,

The vendor payment details you can also find in BSEG, BKPF and PAYR along with BSAK.

Regards,

Ravi

[Former Member]

Manghai,

If you done the outgoing payment with check, then the clearing documnets will update both PAYR and BSAK, if it is a normal outgoing payment then it will update BSAK only.

Regards,

Ravi