Link between invoice number and accounting document number

[Former Member]

Hi Frnds,

When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?

[Former Member · Accepted solution]

Hi,

Please check in BSID ( Open Items) and BSAD (Cleared Items) tables.

and also let me know how the users are posting the final settlement accounting document in the system.

Regards,

Sai

[Former Member · Accepted solution]

I have tried BSAD and BSID. When we are receiving final settlement (using T code f-28), i cant see billing document number in BSEG. But when i am receiving partial payment using F-28, i cant see it.

What to do now ?

[Former Member · Accepted solution]

hi

try these tcodes

FBL5N

FB02

regards