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Get the original clearing document type


What i want to achieve here is to get the original payment method for a clearing document type by coding them in a program.

For example:-

I have an invoice 1100923421 that has the document type RV and what I need to see it to tells me is that the RV (Invoice) has been cleared by a Bacs Payment (ZB) / Cheque Payment (ZQ).

I created a table type rfposxext and has all the value collected into that table. But with all that information, how can i achieve what I want?

Any feedback / advise are highly appreciated.



Former Member

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