Invoice - Table (Urgent)
I would like to know from which table i can get the details of all Invoices posted into the system by the Finance Dept. From EKBE i can get invoices posted w.r.t Purchase Orderrs, but for those Invoices which are manually entered (i.e w/o reference), i am not able to get the details.
Hope my problem is clear, await inputs.
Harish Mittal replied
All Invoices with or without Purchase Order reference must be posted with a document type. Please check the table BSIK & BSAK. One table stores all cleared document and other open line items.
BSEG Table is huge table and try to avoid using the same.
Hope this helps, if yes, please assign points.