on 02-13-2008 10:36 AM
Hello Experts,
I have list of IDOcs to be verified , these are again to the billing document where can i check this IDOC belongs to particular billing document.
Thanks
Sundu
Hi
Go to WE02 , enter the Idoc number and execute.
You will get the Idoc details , go to the Data Records in the Header you will be able to find the Invoice number.
Regards
Krishnakumar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
T.Code: WE05
Message Type: INVOIC
You also have the option of enter Partner Number, which you can get in T.Code: WE20 for Customer: KU to limit the search to a particular Partner or it may be based on period you can get the appropriate result.
Regards,
Rajesh Banka
Reward points if helpful
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.