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