Payment to Vendor, clearing document and relative invoice

[Former Member]

Hi experts.

I have this doubt: if i have a payment in BSAK table that clear different invoices.

So which field on BSAK table for a payment permit to derive uniquely each invoice?

Thanks a lot.

Regards.

Andrea

[atif_farooq]

Dear:

I think it AUGBL which contains references for all invoices cleared against payments.

Regards

[Former Member]

Sorry,

perhaps i am not clear.

So , i have an payment in BSAK

blnr buzei AUGBL

50 1 50

50 2 50

...

So , if the field REBZG is blank, how can i link each payment uniquely to an invoices? So, in this scenario , the clearing document isn't sufficient because the relative invoice have the same clearing document.

[atif_farooq]

Dear:

If you display a clearing document in FB03 and to Menu....environment ...payment usage..you can easily find the invoice references and payment document against which invoice was cleared and hence clearing document was generated.

Regards

[Former Member]

Ok.

SO if i have about a payment: BLNR, BUZEI, AUGBL, How can by a select command determinate the reference invoice?

Thanks so much.

[sanilbhandari]

Hi

BSAK-BELNR will be the field which will contain the various invoices which have been cleared by a single payment or clearing document

Regards

Sanil Bhandari