Link between inv. number and accounting document number

Hi Frnds,
When i receive  a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?

Hello,
Try to prepare query based on tables BSIK, BSAK and BSEG. (Transaction code SQVI)
Regards,
Ravi

Similar Messages

  • Link between invoice number and accounting document number

    Hi Frnds,
    When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?

    hi
    try these tcodes
    FBL5N
    FB02
    regards

  • Link between Invoice verifycation number and Accounting Document number

    Dear All
                   I want the Link between invoice verifycation number (MIRO) an accounting document number the same MIRO. in which table the both two numbers avilable.
    How can identify. can any one tell me the table name for this
    Regards
    Kumar.

    Hi..
    What is the link or join condition for these two tables
    BKPF and RBKP. and RSEG and BSEG.
    In this i want to Accounting document number and invoice verifycation number in a single report.
    Regards
    Kumar

  • Link between purchase requisition and dms document number(cv02n)

    hai all,
    can u pls tell me how to get the dms document number(cv02n) for a given purchase requisition number?
    is there any table?
    Tnx & Regards

    try table DRAD with field DOKOB = EBAN. The number of PR is in field OBJKY.
    Teresa

  • Link between billing document and accounting document number

    Hi Frnds,
    When i receive a partial receipt (of an invoice) from a customer using f-28, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?
    I have tried table BSAD and BSID.

    Hi,
    I will give you two options.
    1)Goto FBL5n.Enter your customer number and company code.Select All items.
    Execute.
    Search for your billing document number using CTRL+F.Select that line.Click on display.
    Here you will find the reference number and clearing document number also.
    2)Goto VF02.
    Enter your billing document number.Enter.
    Press Shift+F4 or the path is:goto-->Accounting document.
    You will get the accounting document number here.
    3)Goto FB03.Key in the document number.Enter.
    Regards,
    Krishna.

  • Relation between goods receipt and material document number

    guyz!
    i got stuck up at one functional doubt. can any one say link between goods receipt and material document number. in other way, i wanted to know difference between these two i.e. goods receipt and material document number. or both are same.
    awaiting for reply
    manas

    Hi,
    Just have a look if this thread can solve ur problem.
    Re: display goods receipt
    Rgds,
    Prakash

  • Relation accounting document number and clearing document number

    Hi everyone,
    What is the relation between accounting document number and clearing document number.

    For every accounting document when it is posted it should be available in BKPF Doc header table.. Once that document is closed or cleared..there is any entry made to BSAK for Vendors (Cleared Items) or BSAD for Customers (Cleared Items).
    Eg: When a invoice is generated for a PO it gets created and is still not cleared or is not closed , it makes an entry in BSIK. Once it is closed it is available in BSAK.
    Same is the case with Sales order..

  • Link between outbound delivery and matriel documents of good receip

    HI,
    in which table we can find the link between outbound delivery and matriel documents of good receipt.
    thanks

    Hi!,
    If you have posted a goods receipt for an outbound delivery, you should find in the header table MKPF for the material document the field MKPF-XBLNR completed with the outbound delivery number.
    Then, if the document flow for the delivery has been updated correctly, in the table VBFA for the delivery (VBFA-VBELV), you should find the material document under VBFA-VBELN.
    I hope this helps you!
    Best regards,
    Esther.

  • MM Document number and FI document number is a single table

    Dear Friends,
    Could you please let me know the table where both MM document number and FI document number will be available. I checked in BKPF and it is only updating FI document number and not MM document number and in MKPF it is only updating MM doc number and not FI document number.
    Also let me know if there is any report/tcode/program available to view this at one place itself.
    Regards,
    Dwarak.

    hi
    i dont think you can view both table in one screen.
    in T-CODE:SE16N you can see one by one table.
    Regards
    ramana

  • Link between Customer Purchase Order and Accounting Document Number

    Hello all,
    is there a table in SAP that contains the purchase order number of the customer and the Accounting Document Number (belnr)?
    thanks in advance
    Anne

    Do this:
    SELECT awtyp awkey
      FROM bkpf
      INTO CORRESPONDING FIELDS OF bkpf
      WHERE bukrs = bsis-bukrs
        AND belnr = bsis-belnr
        AND gjahr = bsis-gjahr.
    ENDSELECT.
    This should give you SD billing document information.
    Rob

  • Report with Invoice and Accounting Document Number

    Dear Experts,
    Here i have a requirement.
    I wanna a report which gives a Invoice (MIRO) and its accounting documents (Follow on document) in one page. Because If I view a MIRO document, for checking the accounting document, I need to click on Follow on doc, then I'll get.
    But If wanna see for 1000 MIRO documents with accounting document number, then I don't want to click 1000 times to see the account doc for respective Invoice number.
    The approximate format is,
    Column 1                              Column 2     Column 3        .......................              Column n
    MIRO  (Invoice number)                             Accountting Doc Number
    5100000099                                              5100000011
    Which tcode will give the both in one screen?
    Thanks in advance
    Regards,
    navahsek

    Hi,
    Enter Sork Key 002 for Vendor Master Record.
    and also you can check the Report in ECC 6.0
    MIR5 - Display List of Invoice Documents
    There you select Export Mode --> Display Accounting Document Number.
    You can get Report FI and MM Document Numbers.
    Hope It will Clear.
    Regards,
    Kishore

  • Relation between Material Number and Material document Number.

    hi xperts,
         I want to Know Is there any Relation ship between the <b>Material Number</b> and <b>Material Document Number</b>.
      If So can i get any Tcodes to check them?
    Thanks in advance.
    Message was edited by:
            STALIN JOSEPH

    Hi,
      Thanks for your reply.
    I want to Load the Inventory Management Data into Business warehouse ,there the Only way i correlate the Data between is by taking some material Number.
    and Material Document.
    In step 1 i load Material Number data and step 2 i load material document data,so i want to make cure those two loads i load the same material numbers.
    Please help me to collerate between them.

  • Table for Dispute case ID and accounting document number

    Hi,
    For a given dispute case ID (EXT_KEY) I am unable to find the corresponding accounting document number ( BELNR ) for this dispute case. I am able to see the accounting document for the dispute case on the transaction UDM_DISPUTE but then I am not finding the same in any tables. Can anyone let me know in which table can I find the relationship to determine this. Thanks in advance.
    Rgds,
    Sowmya

    Hi Sowmya,
    check the table UDMCASEATTR00.it contains all the details about disputemanagement
    please reward poitns if helpful

  • How to find the invoice number from accounting document number?

    Hi
    I am using the bapi BAPI_AP_ACC_GETSTATEMENT and trying to get the invoice numbers of all the payments.
    but i am unable to find the link between the accounting document number from the bapi and the vendor invoice number.
    i have tried the tables BSE_CLR, BSEG and BKPF. the field AWKEY in BKPF has the combination of BELNR & BUKRS & GJAHR when the document type is anything other than RE.
    How can i get the invoice numbers from the accounting doc. numbers?
    Regards
    Sujai

    I am unable to find the link between BKPF-BELNR and RBKP-BELNR from the bapi return values.
    XBLNR is blank when i check the table.
    the output of the bapi is something like this                                                                               
    COMP VENDOR   CLEAR_DATE CLR_DOC_NO ALLOC_NMBR   FISC   DOC_NO     ITE
                                                                                    1000    1100 ........ .........................................  20020123           2002 1900000202   002
    1000    1100 ........ .........................................20020123           2002 1900000203   002
    1000    1100........ .........................................20020123           2002 1900000204   002
    1000    1100........ .........................................20020123           2002 1900000205   002
    now i try passing the doc_no (1900000XXX) and the fiscal year (2002) and company code to BKPF
    the XBLNR field is blank. This document number sequence doesn't seem to be the accounting document number of the invoice coz that starts with 51XXXXXXXXX.
    If i try passing the number with sequence 51XXX... to BKPF i get the invoice number there in the AWKEY field.
    I am not sure what this sequence (19___) represents.
    Sujai
    Edited by: Sujai S on Nov 5, 2008 7:22 PM
    Edited by: Sujai S on Nov 5, 2008 7:22 PM

  • Display of FI document numbe and material document number

    Hi,
    I want to display both the material document number ( RBKP ) and the acccounting document number ( BSET ) together while posting the Invoice using MIRO transaction.
    Pl provide with your valuable suggestions.
    Regards,
    R. Dillibabu.

    Hi Arif,
    We wanted to generate a number during invoice verification based upon the order type of the PO, As you know it is not possible to generate a order specific material document number but it is possible to generate a order specific accounting document number provided we can select RE or ZE while processing invoice verification.
    This accounting document number will be considered as a claim number for one of the customized business process ( Warranty Claim process ).
    The user has to record the claim number on a daily basis. Currently it is being done by passig the RBKP-BELNR to the BKPF to get the accounting document number ( BELNR ) which is quite tedious.
    Hope the business functionality is quite clear now.
    Regards,
    R. Dillibabu.

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