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.
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.