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Error in BSEG

Hi Frnds,

When i receive a partial receipt (of an invoice) from a customer using f-28, i am getting billing document number for that accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, billing document number field remains blank for that accounting document number in table BSEG. Can anyone tell me how can i get the same?



Cleared Items of Customer will be in BSAD. Partial items will be in BSID.



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