We are clearing vendor invoices with payments by creating Residual line item or posting into GL account.
Suppose if the vendor invoices are 1234-1 , 1234-2 ,1234-3 and payment is 1234-4 then we want to create residual item with PO as 1234-4DM or 1234-4CM if the diff is more.And if diff is less then we are posting into GL account with PO as above.
While posting the difference in amount into GL account, it is calling screen SAPMF05A/0300. In this screen we have option to enter PO number.But,
While creating residual line item, we have no option to enter PO document number on screen SAPMF05A/0302.
Please help me is there any way to get field BSEG-EBELN on screen SAPMF05A/0302.