Hi,
Can any of you pls let me know , what the flow of data is in A/R process i mean for open items and cleared items.
1. If a open item is cleared will the document still be in BSIDand BSAD or BSAD only.
2. what is the link which we can use to tie the records in BSID and BSAD.
any help would be appreciated and points will be awarded.
Thanks
Priya
Hi Priya,
BSID only has open items and BSAD has closed items.
So if the invoice is cleared then, you can check in BSAD(Field BELNR),
whereas if not cleared, then look for the invoice in BSID (BELNR).
Hope this answers your question 😊
Regards
Megha
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