on 03-26-2010 9:32 AM
Hi all,
While creating Invoice in MIRO , it is creating two document. one is Invoice number
& the other is Accounting number for payment.
Is there any FM or table relation which will give Accounting Number as output when the input will be invoice number?
Thanks
pabi
The Invoice number is stored in the account document header, BKPF-AWKEY = RBKP-BELNR + RBKP-GJAHR, you can restrict account document related to invoice document with BKPF-AWTYP = 'RMRP'.
(I know AC_DOCUMENT_SENDER to display source document of an account document, or MRM_AC_DOCUMENT_SENDER_RMRP for RMRP type documents AND AC_DOCUMENT_RECORD the reverse way)
Regards,
Raymond
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please answer my querry. it's urgient. Thanks.
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