Accounting doc no and g/l

hi all
from where i can found accounting doc no that has been generated through issue posting and their respective g/l no.
plz suggest me, it is very necessary.
nitin

Hello Nitin,
When you post any material document for Issue or transfer posting then note down that material document number, go to MIGO / MB03 --> click on "Documents" on header view here you will find FI document. So double click on that which will show you GL accounts as well with amount.
Hope this helps
Regards
Arif Mansuri

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You can do it in 2 ways. Use both the datasources to fill same DSO. In that way, you would be able to update your required fields.
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http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b0af763b-066e-2910-a784-dc6731660f46
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N

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the scenario is that we have a billing doc with wrong pricing and the relative accounting doc has cleared status,then we use VF11 to cancel the billing doc , the system give the information "Document #### saved (no automatic clearing)" .Message no VF216 .
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Edited by: deyi chen on Jun 8, 2011 5:03 AM

Hi,
In my scenario system still cancel the invoice which is cleared but should not any accounting impact of canceled invoice
Even if you try to release manually by VF02 the massage will appear
Automatic clearing of billing document 12345
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Thanks
Mathi

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Srinath

Accounting doc no and g/l

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