IR and Payment

[Former Member]

Dear Friends,

From which table we can find out payment has been made against a particular invoice receipt ?

Thanks in Advance,

Joby

[Former Member · Accepted solution]

HI

TRY WITH BSAK ANG BSEG

[Former Member]

hi,

If invoice is against vendor then its clearing document will be there in table BSAK.

field augbl. and original invoice doc will be belnr.

[Former Member]

Hi,

For clearing docs for vendors it's advicable to use BSAK/(BSIK for non-cleared vendor items ) , to avoid performance issues.

Regards

Raju chitale

[Former Member]

hi,

goto bseg enter document no. if against the vendor code line item clearing doc i.e augbl exists , it means payment doc has been generated.

[Former Member]

Hi sonali ,

Is it will be same for partial clearing also ? How can we find clearing document(table) ?

Thanks ,

Joby

[Former Member]

Hi Joby

Clearing documents are also found in BKPF/BSEG.. Document type is usually <b>CL</b>.

or check table T003 for the correct clearing document type.

Regards,

Arun

Message was edited by:

Arun Nair

[Former Member]

Hi,

you cal also look into REGUP with belnr and xblnr.

Regards, Dieter

[Former Member]

Hi Joby

Please check REGUH and REGUP for payments made..

From your invoice you will get the customer/vendor and this detail along with the company code can be used..

Regards,

Arun

[Former Member]

Dear Arun ,

Thank you for ur reply.Could you please give me table relation also ?

Thanks,

Joby

[Former Member]

Hi Joby

The main link is Payment run ID and Date given by fields:

LAUFD

LAUFI

Please enter the above values in F110 transaction to see the payment details.

Regards,

Arun