How to find to which table the net payment is posted....
Hi all
i am making payment to a vendor for 3 different invoices in a single payment run (F-58) with cash discount.Now i could like to know that in which tabe the net amount for the all the 3 invoices were posted .
eg:
Invoice No Amt Cash discount Net Amt
8753 12000 1200 10800
9878 27000 2700 24300
10098 21000 2100 18900
Total 60000 6000 54000
Net Amt payable (F-58) 54000
When i m checking it in FBL1N the system is displaying the total payment amt and in a sperate col. the Discount amt.
I want to know in which table the net amt (i.e. Invoice amt - Dicount) will get updated ,so that i can pull the amt from that table for my development.......
Its urgent
Revert
Regards
Praveen
HI
Check the TAble BSAK for vendor cleared items or PAYR table
Hope this helps. Assign points if helpful
Regards,
radhika
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