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Apr 20, 2018 at 08:15 PM

How to get data for GL with Invoice

453 Views Last edit Apr 23, 2018 at 06:22 AM 2 rev

HI Experts,

I have a requirement.

My client was posted theamount into the wrong GL in the year of 2012, now they have corrected the correct GL.

Hence they want to cancell all the G/L whcih wasa posted in the wrong GL and need to recreate new credit memo to pdate into the correct GL.

I have the list of return orders ( 1700 ), but one return order may have multiple creditmemo and need to find out the correct one which was posted the wrong GL.

I ama trying to get the daata from BKPF & BSEG, but unable to get the daata. I am giving the inputs like company code, document, fiscal year. but result like no data. but while executing simply it is giveing some data and I am able to see the docuemnt.

Please help.

Regards

Raja