report linking GL Expense AC with supplier invoice number

[Former Member]

Hi All,

I need to generate a report that gives GL expense Acs with corresponding supplier invoice number and payment docu number.

I am new to FI and not aware of the tables invloved

Can anyone tell me the tables involved and the link?

Regards,

Anu

[SuhaSaha · Accepted solution]

>

> I need to generate a report that gives GL expense Acs with corresponding supplier invoice number and payment docu number.

Hello Anu,

You must have a look into the Vendor Closed Item tables - BSAK.

GL Expense A/C --> BSAK-SAKNR or BSAK-HKONT

Payment Docu. Number --> BSAK-AUGBL.

Hope this helps.

BR,

Suhas

[Former Member]

https://forums.sdn.sap.com/click.jspa?searchID=22821433&messageID=6818848

check this..

hope it helps