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GRN List with Financial Document No.

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Hello!

How to find a GRN List with Financial document No?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

former_member513101
Active Contributor
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Hi Udara,

You work with your FI consultant with this if you store the GRN number at material slip file or doc header text.

  • MM material slip -> FI header reference
  • MM doc header text > FI doc header text
  • MM GR/GI Slip No > will not flow to FI

Then configure the reference key field BKPF-AWKEY via SM30

  • V_T021S - for GL line item report FBL3N
  • V_FAGL_T021S for GL line item report FAGLL03

After this you can execute the report FBL3N or FAGLL03 with GR/IR account and doc type = WE

with this you able to view the FI document and GRN number.

Thanks

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Hi Lam,

Thanks for your kind cooperation.

Udara

Answers (1)

Answers (1)

ankurch
Active Contributor

Hi Udara,

You can generate your own report by using table BKPF, where "AWKEY" is MIGO Document number along with Fiscal Year.

Thanks,

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Hi Ankur,.

Thanks for your kind cooperation

Udara