We have generated and invoice for our project payments to the customer.
then once the money received from customer we have done the financial posting in the FI.
Now we haev an report for invoice. but agaist the invoice number I have to show the bank details of that invoice payment . i mean which bank account G/L account.
Pls suggest the tables abd relation how do I use it
I have some idea about BSAD, BSED, BSIS, but I am not able to link it.
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