link between invoice BKPF and clearing doc in BSEG.

[former_member565100]

The Invoice is in BKPF table and the clearing doc in BSEG.How do i get the link between this two,to know for particular invoice this is tjhe clearing document.Which table has the link or which field has the link.

[Former Member · Accepted solution]

Hi,

You will find BELNR (document number) in table BSEG itself. Both invoice document and clearing document data is in BSEG.

Regards,

Mike

[Former Member]

Hi

try BSAK (Vendor), BSAD (Customer)

Thank You,