on 08-29-2007 3:30 PM
Hi,
Can anyone let me know the link between IR document to cheque. I need the table and feild name for linking these two.
Thanks in advance,
Suresh
Otherwise you can link up via BSEG & PAYR tables..
In BSEG, you will get clearing document no (AUGBL) from RE Document no (BELNR). This clearing document is nothing but Payment Document No.
Using this AUGBL no, you can get check no (CHECT/CHECF) in PAYR table.
Regards,
Amol
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
In FBL1 i.e. venor line item display, you can call uop the filed "check no form". It will give details as to which Invoice is cleared through which check no.
Regards,
AAG
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.