05-20-2008 7:08 AM
Hi,
I am making a report in which i have to make a relationship between the Excise invoice No..OR Bill No..(Present in MIGO) and the tables which have the data whether these vendors are paid or not i.e. BSIK n BSAK ?
plzz help me out as it is really urgent to me and help will be deinfately rewarded.
Edited by: abaper2008 on May 20, 2008 8:21 AM
05-20-2008 7:36 AM
05-20-2008 7:41 AM
Dear friend,
this is realy a good question.
For this you must have to take the excise table of TC : j1id.
that is chaper id mantanance.
j_1iexchdr : the table responsible.
Fields:
exnum : excise invoice no.
exdat : is excise invoice date
rdoc : is billing invoice no.
now u can easily make the link between these fields,
u can use the billing table also like vbrp.
if still proble is there.
pls contact me.
rewards are expected.
vivek
05-20-2008 7:56 AM
Hi
Relationship between biling no and excise invoice no table is J_1IEXCHDR
feilds is exnum-excise invioce no
rdoc -billing doc no
see the items table J-1IEXCDTL
rdoc1-billing doc
rdoc2-delivery
rdoc3-purchase document
Account document stored in J_1IPART2 table
thanks
sitaram
05-20-2008 8:13 AM
Hi,
My requierment is this i have to make relationship of the Bill No.. or the excise no.. with the 2 tables i.e.:-
BSAK(It shows the cleared items) and the BSIK(shows open items)
and i have to display that the items of these vendors are being paid or not?
I had checked the XBLNR (Bill no or Excise no) in MIGO in these tables , this field is present but when i check data in them corresponding to the data in MIGO ,it shows no data exist.
plzz help me out as it is really urgent to me .