Identifying invoice transaction

[Former Member]

Hi all,

I am totally new to this website and SAP.

I am working with KSB1 query in SAP to generate details of expense and income. I wanted to know, how a user would understand if a transaction is generated based on Invoice or that particular entry is a adjustment entry.

I have a feeling that "Name of offsetting account" field might provide this details.

However I was wondering, if any of you guys help me out with this issue.

Kind regards

[Former Member · Accepted solution]

Hi Rajeev,

Not sure what exactly you are looking for.

However Transaction code - KSB1 is the Cost Center Actual Line Item Report and in this report you might want to look at the business transaction field to identify the type of posting.

Thanks & Regards

Subhasish

[former_member198650]

Hi Rajeev,

You can use offsetting account or reference transaction also for identifying whether it is a invoice transaction or not. If it is a invoice transaction then the offsetting account will be vendor name or reference transaction will be "RMRP".

Regards,

Mukthar