GL Account info from invoice number

Hi All,
I am having the invoice number with me and i want the relevant GL account info for the same. Can anyone suggest any suitable Function call or bapi to achieve this?
Will be suitably rewarded.
many thanks,
Hemant

Assuming you mean an FI invoice, pass the invoice number, fiscal year, company code into FM FI_DOCUMENT_READ and you will get the line items - from which should see the relevant G/L codes.

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