FI Document & MM Invoice


EKBE- get Invoice document,

BSEG & BKPF- FI document details

BSAK & BSIK- Payment details

Note 1  :

Use table BKPF there input document type “RE”  and then use field AWKEY i.e. Reference Key, it contains MIRO Document No with Fiscal Year.

That is if your LIV document is say 5605100011 and fiscal year is 2011 AWKEY is 56051000112011

You will get the Accounting document number (BKPF -BELNR and year BKPF- GJAHR) for your LIV document

Note – Cancel Document:

tcode cancel paid : that stored in BKPF-TCODE

MR8M – Cancel Invoice Document

FB08 – Reverse Financial Document

FBRA – Reset Cleared Items

if the tcode above exist in the BKPF-TCODE, that document canceled.

 

Hope helpfully.

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Posted on March 21, 2012, in SAP and tagged , , , , , . Bookmark the permalink. Leave a comment.

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