on 10-07-2008 2:36 PM
Hi All,
Is there any table in SD where we can get the Credit & Debit documents created.
Ex : In MM there is a table ' RSEG' where we can see the fields Credit/Debit.
Thanks in advance.
Mahesh.
You can get the information from VBRK table. In SE16, give table name as VBRK and in the selection criterion add document category field (VBTYP) and give values as O to P and execute.
Regards,
GSL.
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If you want to check the accounting related entries of an SD billing document, you have to find the corresponding accounting document for the invoice document through document flow or in table BKPF.
Once u get the acctg doc number, you can check the Cr/Dt postings in table BSEG.
Hope this helps
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hello, friend.
if you wish to view all credit/debit order types, use table VBAK and field AUART.
for credit/debit billing docs, use table VBRK and field FKART.
in either case, execute tcode SE16 and enter the table. in the fields, enter the document type. click 'execute'. you will get a list of what you're looking for.
regards.
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