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Former Member
Sep 03, 2009 at 10:42 AM

GR/IR Clearing Account schedule in FBL3N



I need PO number in FBL3N line item wise against two clearing accounts (Goods Delivered but not yet invoiced and Goods Invoiced but not yet Delivered). Actually we need to prepare account schedule at month-end for above accounts which hit during GR/IR clearing account process (F.19).

I have tried to find through different reports but didn't get the link, like ME2N, ME2M etcc..

Also I tried to find field references in BSEG, MSEG, EKBE...etc tables but didn't find any reference of PO No to GL document no.

Kindly help in this regard.