06-19-2008 9:16 AM
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?
06-19-2008 9:47 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
06-19-2008 9:43 AM
problem solved, when verification done, a fi document will generated and this document no will store in bseg as uncleared item.
06-19-2008 9:47 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