Where can we see invoice doc. and payment doc. for asset based on its no.

Dear all,
For a particular asset, based on its number, is there any report which shows invoice, payment and other relevant documents.
Can any of you suggest me on this?
Thanks,
Kumar

HI
There is no direct standard report in Asset accounting for your requirement , but you can try the below--
Asset invoice means , if you have acquired your asset through raising a PO , then you have MIRO docnumber which is linked to Asset number, with the help of this FI document linked withh asset number  you can find out the invoice documents against assets acquired.
Go to Bseg and search with asset number fields  and doc type of MIRO I believe it will be RE ,it will show you the  invoice docuemnts against the selected asset , then search for the clearing docs against these invoices in bseg , that will be your payment document.
So now have asset number ,invoice number ,payment doc number.
More logic you may apply like search for the link through MM tables , since PO is also having asset number , just check the link of Asset number with various documents and tables, you may ask your ABAPER to create a report or query for this.
cheers
Mukta

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