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problem of mseg rseg bseg

hi, experts:

i want to know the relationship between ekbe mseg rseg bseg.

suppose i have make a purchase order, then the supplier send me the goods, i do the good reception oporation, then a record will created in ekbe and this record's belnr will map to a record in mseg. then later i receive the invoice from supplier, i do the invoice verification, then another record will created in ekbe, and this record's belnr will map to a record in rseg.

my question is: when a record will created in bseg? after invoice verification, is there any operation should be done to create a record in bseg?

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  • Best Answer
    Posted on Jun 19, 2008 at 08:47 AM

    more a functional than a technical question.

    MSEG = MM, BSEG = FI, RSEG = MM/FI

    If the goods receipt in MSEG is valuated, there should be a corresponding BSEG entry. I assume the invoice receipt in RSEG will always have a corresponding BSEG entry.

    This is done automatically by the application, subject to a lot of configurational settings. Call it integration.

    I'm not a functional expert, so handle with care 😉

    Thomas

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 08:43 AM

    problem solved, when verification done, a fi document will generated and this document no will store in bseg as uncleared item.

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