Bank Payment Voucher

Question

Dear gurus
I need help in my select statement.
SELECT wrbtr qbshb rebzg belnr shkzg gjahr
    INTO TABLE document_tab
    FROM bseg
    WHERE augbl = payr-vblnr
    AND  belnr <> payr-vblnr AND
    gjahr EQ payr-gjahr.
The problem im facing is that
there is a doucment number 1500000001 whoz entry was made in 2010 in table payr. but the invoice document number in field augbl of table bseg was made in 2009.
i want to get the invoices of the document number 1500000001 of the year 2009.

Answer 1

Hi Saad,
We have to use field AUGGJ (Clearing Year)
SELECT wrbtr qbshb rebzg belnr shkzg gjahr
    INTO TABLE document_tab
    FROM bseg
    WHERE augbl = payr-vblnr
    AND  belnr  payr-vblnr AND
    AUGGJ EQ payr-gjahr.
Regards,
Amit Mittal.