relation between invoice and payment

[Former Member]

I need a function to input a payment doc num and return the correlative invoice doc nums. Is there any standard function or BAPI in R/3?

[Former Member]

Hi,

Check the functionality available and function modules getting triggerred from the transaction FB05 or F-30 where based on the payment advice number, it will pick the invoices available for the vendor.

[sreeramkumar_madisetty]

Hi

The text comes from the table of payment terms T052 texts in T052U.

You may change the text in the Customizing (IMG) : Financial Accounting, Accounts Receivable and Accounts Payable, Business Transactions, Outgoing Invoices/Credit Memos, Maintain Terms of Payment.

Another way would be to change the form behind. (IMG) .

Check the code of the MSR20_MD_PAYTERMS_GETLIST function module to see how the texts are built.

Basically they are a combination of data selected from T052* tables AND program texts defined inside function group for function FI_TEXT_ZTERM, maybe your text comes from the latter.

Regards,

Sreeram

[Former Member]

I need a standard bapi or function to list the invoices related with a specific payment.