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Former Member
Jul 04, 2007 at 07:19 AM

No One has right Solution for MM to FI

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Hi,

I dont know why anyone is not able to answer this question of mine....

The thing is that i want to have Purchase Order Report whose payment has been done in FI.

Most people said to look into BSEG but i checked there is no combination in ZUONR with PO and Item. I have checked EKBE and almost every table to find correct BELNR to hit BSIK and BSAK tables.

I dont know is there any solution cuz it is an issue on this project that it is not possible. Can anyone help me if there is any possibility and if not then whats the reason and whats the best alternative for this...

Thanks in advance an surely i will grant full points to person who gives the right answer, i am totally upset now