Hi all,
I could see the Accounting Doc No (BELNR) for a particular Billing Doc No (VBELN) from VF02 t-code after entering the Billing Document and clicking the Accounting Overview button.
The details: Billing Doc: 9001, Accounting Doc No: 5001 & Company Code : 100
I could find this same record in BSEG & BKPF tables, but I can NOT find this record in the Extractor Checker of 0FI_AP_4. I should get this record from this Extractor so that I could load it into 0FIAP_O03 & 0FIAP_C03.
What could be the problem and how could I fix it, PLEASE ?
Regards,
Venkat.