01-12-2007 6:47 AM
Hi ,
I am facing a problem in getting the Billing Document for a particular GL Account,
Is there any function module available for this ,
Thanks,
01-12-2007 6:59 AM
01-12-2007 7:59 AM
In order to get Invoice Number for each item, from BKPF using the following criteria:
1) Company (BUKRS)
2) Document number (BELNR)
3) Fiscal Year (GJAHR)
The Invoice No:
Invoice Number is XBLNR from BKPF
01-12-2007 8:45 AM
I have a FI object to be generated so input screen variable are all FI fields. Now I have to connect this to the sales order. I can retrieve the GL account from the input given.
So now i need to find the billing document related to the GL account, which can be done through table BSEG. AS BSEG is a cluster table, at runtime it takes very long time to retrieve the data. So can u suggest me any other method to get billing document.
, like any Function module etc.
01-12-2007 8:54 AM