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For parked invoices using MIR7 what table is the tab with the GL Accounts stored into?

I've tried VBSEGS, VBSEGK, and VBKPF and none of them seem to have the GL Tab also stored in them.

Thanks!

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4 Answers

  • Posted on Oct 08, 2012 at 04:36 AM

    HI Friend

    Please Check the Table VBSEGS once more there you can find the GL account. We have an option to choose the Field that you wanted. Please Go to Settings>Format List> Choose Fields and search the Field HKONT

    You can also Choose List width "9999' before executing the Table, so it will display all the available field in the table.

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  • Posted on Jan 02, 2014 at 05:29 PM

    Hi Samantha,

    please follow this thread

    http://scn.sap.com/thread/244233

    as thread says use

    "For parked invoices the accounting document will have only the vendor line items and not the other line items (S OR M). Only after posting the invoice you will have those line items populated.

    You can get the data from RSEG, RBCO.."

    Best Regards,

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  • Posted on Jan 03, 2014 at 04:32 AM

    Hello Samantha,

    Table - RBCO is storing the data related to debit line item details (GL) of parked invoices which were posted through MIRO.

    Table RSEG - Document Item: Incoming Invoice

    I hope it helps!

    Thanks & Regards,

    Lakshmi S

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  • Posted on Jan 03, 2014 at 12:49 PM

    Hi Samantha,

    Table name is RBKP_V to save parked Invoices table.

    Regards

    Mani Kumar

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