Service entry sheet - invoice posted on SES

[Former Member]

Dear all,

Does anybody knows if it is possible to see on Service entry sheet (SES) level if there was already an invoice (via MIRO) posted on it?

Either a full or partial invoice?

I have the tables ESSR, ESLL, ESLH, but I can't seem to find if there was already an invoice posted on a specific SES...

Many thanks!

Best regards.

[Former Member · Accepted solution]

Hi,

please check the table RSEG with LFBNR = entry sheet number.

Regards,

Edit

[Former Member]

Hello,

You can find the Invoice status of SES quickly using transaction ME2S. By looking at settled value and Invoice value columns, you can identify partial invoice cases.

Thanks,

Venu

[Former Member]

Venu,

Thanks!

Do you have any idea in which tables I can retrieve these values (Settled value/Invoiced qty)?

Table: ESSR = Service Entry sheet header (contains Package number & SES no)

Table: ESLL = Service entry line item, but not settled value (contains Package no, not SES no).

What is the indicator (green, yellow or red light) next to the Settled value in the ME2S report?

Many thanks!

Best regards.

[Former Member]

Hi

Check it in Tcode SE16

Table name EKBE

It will display against PO

Hope it will do

Regards,

Raman

[former_member197616]

Hi,

Shall this be can't be checked at PO , PO history tab?

Regards,