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Jan 12, 2023 at 04:17 PM

Blank AUGBL field in BSAK Table

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Hi Everyone,

I was trying to create analysis from BSAK table of a client in which the AUGBL field or Clearing Document Number is completely blank. Due to this I'm not able to map the Invoice Documents to their respective Payment Documents. Do you know what can be the cause of AUGBL being blank ? Also is there any other way to map the Invoice Documents to their respective Payments or Reversals ?