on 10-17-2011 7:58 PM
Hi experts,
What's the relationship between FI docs and incoming invoice (MM).
I need to reach 1 RSEG from 1 BSEG. How to do that?
Google and SDN has not helped me. If there is some documentation anywhere please provide the link.
Thank you all in advance.
Regards,
Charles
Hi,
Bseg-BELNR = Rseg-BELNR.
Bseg-GJAHR = Rseg-GJAHR.
Bseg-BUZEI = Rseg-BUZEI.
Bseg-MATNR = Rseg-MATNR...
Kuber
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Hi,
In FBL1N or FBL3N select opent items for payment and do payment postings for the invoice. You can do payment posting vendor wise or mass posting. Thanking you.
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Hi,
BKPF-AWKEY contains the MM document.
e.g. BKPF-AWKEY = 51056084612011
where 510560846 = RBKP-BELNR and 2011 = RBKP-GJAHR.
Best regards.
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Hi,
To navigate to the tables RSEG and BSEG, go to SE16 give the table name and execute. Ultimately displays the content of invoice material document. In invoice will give inputs of the vendor, material , amount.After invoce verification material document and accounting documents gets generated. Here vendor account is credit. Then FI persons need to do the payment in F-28. Thanking you.
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