07-24-2008 11:14 AM
Hi All,
I am having the invoice number with me and i want the relevant GL account info for the same. Can anyone suggest any suitable Function call or bapi to achieve this?
Will be suitably rewarded.
many thanks,
Hemant
07-24-2008 12:38 PM
Assuming you mean an FI invoice, pass the invoice number, fiscal year, company code into FM FI_DOCUMENT_READ and you will get the line items - from which should see the relevant G/L codes.