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Nov 30, 2020 at 03:06 AM

Logic for fetching BSEG-AUGBL and BSEG-AUGDT clearing in FI incoming payment

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Hello Guru

We are developing a program for sales where documents are clearing in FI. We need take FI Clearing document and clearing date in program. I cant use secondary index table BSAD or BSID to fetch the details. Can have suggest the logic for fetching details from BSEG-AUGBL and BSEG-AUGDT in the filed KOART where we can select by D

Many thanks for your suggestions.

Regard

Yog