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how to get vendor and company code based on logistic invoice document

how to get vendor and company code based on logistic invoice document in abap/4?

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Former Member
Former Member replied

Hi,

Plz try like this...

select LIFNR BUKRS into table <internal table> from RSEG where belnr = <lv_belnr> and gjahr = <lv_gjahr>.

Hope it will helps

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