02-09-2007 4:04 PM
02-09-2007 4:10 PM
Hi
There isn't a link between BKPF and LIKP, but you can find the fi document posted by material document when it posts the good issue:
MKPF-XBLNR = LIKP-VBELN.
BKPF-AWTYP = 'MKPF'.
BKPF-AWKEY = MKPF-MBLNR + MKPF-MJAHR
Max
Message was edited by:
max bianchi
02-09-2007 4:14 PM
hi,
1st try to join table bsid ( here are header-data too)
with fields kunnr vbeln
A.
02-09-2007 4:16 PM
Hi!
You have to do it like this:
1. Select from VBFA - document flow - the invoice, which belongs to the delivery (LIKP)
2. Select the FI documents of the invoice from BKPF using AWKEY and AWTYP fields.
Regards
Tamá