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Invoices for a payment doc.

If two invoices are cleared using same payment document.How can i know if i have payment document-how much was paid against which invoice.I want to know from payment doc the split up for invoice amount paid.

For ex:Invoice 1 -rs100

ex:Invoice 2-rs200

Payment doc would be 300.

If i have only payment doc with me,how can i know against what invoices it was paid and how much.Which table can i use to get the details of invoice for a oayment doc.

Please suggest.

Former Member replied

Then it should be -

Table = BSAK

Clearing doc = AUGBL

Invoice doc = BELNR

with the appropriate year



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