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report linking GL Expense AC with supplier invoice number

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

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  • Best Answer
    Posted on Feb 26, 2009 at 08:28 AM

    >

    > 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

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 08:18 AM
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