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How to get check number in SAP Posted by Rdatelen

Hi! Hope you can help me out. Is it possible to get the check number (currently have a project on Capital Expenditures) if the only data that I have are the following:


1. Document No.

2. Asset ID

3. APV No.

4. Clearing doc

5. Clearing Date

6. Invoice Date


I tried FB03 and FBL1N and I wasn't successful.

Thank you in advance!

Former Member
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