Skip to Content
0
Former Member
Nov 12, 2008 at 05:09 AM

invoice no + posnr + accounting doc

18 Views

Hi All,

I have a invoice number and accounting document number . From which table I can get this connection along with the POSNR field. Means this accounting has been done for this material Item,

I checked in BSIS,BSEG and BKPF tables . But could not get the connnectivity between these 3 fields.

Please help.

Thanks in advance.

Madhuri