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Table for Invoice accounting doc

I have got the invoice number posted in MIRO,i need to get the accounting document number generated for this invoice number.

Can any one please let me know th etable where i could give the the invoice number posted in MIRO and get accounting doc generataed for it.I need to pass invoice number posted in MIRO and get the accounting doc.

Former Member replied

Hi,

Table BKPF will help you...

BELNR = Accounting document number

AWKEY = Object Key which is nothing but Material Doc no + Fiscal year

From SE16, select table BKPF

In the field AWKEY (Object Key), give the material doc number+fiscal year ( for example, 50000000002009)

Execute.

You will get the corresponding accounting doc number

Regards,

Mike

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