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Former Member
Apr 02, 2010 at 07:32 PM

How to find Invoice Posted


Hi experts,

I have limited knowledge in FI model.

I want to find the AP/AR posted invoice according to the Company code and posting date.

How should I use the referred table BSEG BKPF and VBRK ?

Is this data just coming from table BESG and BKPF, and no relationship with VBRK?

and AP from BSEG, AR from BKPF?

Thanks a lot.

Sincerely Julie

Edited by: julie 2192 on Apr 2, 2010 9:55 PM