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Former Member
May 03, 2012 at 08:35 AM

Partial invoices against clearing document



We have cleared 3 Vendor invoices partially , Now we want that 3 invoice number from clearing document number. for other means for fully cleared invoice we are able to fetch from Bseg table by providing AUGBL (clearing doc) number but in partial invoices cleared case we are not able to find invoices against cleared doc no.

pls tell me link beween clearing document and invoices no when partiall payments made.