Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Payment to Vendor, clearing document and relative invoice

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.



Former Member
Not what you were looking for? View more on this topic or Ask a question