Link from Accounting Doc Number to PO

Hi,
In FBL3n certain doc types PO number is not updating.Using assignmnets i want to update the field for these kind of doc no.
My doubt is from FI doc number how can i link it to the PO number.
Eg:i have an FI doc number say 51000000 which has two line items and corrponding 3 tax line items each .(ie 9 lines for the same in FBL3N).How can i link that my tax line items corrspond to which line item.
Hope my question is clear.Please suggest.

Hello,
Generally the FI doc created from an PO Invoice have:
BKPF-AWTYP = 'RMRP'.
You can goto RSEG from BKPF using:
RSEG-BELNR = BKPF-AWKEY+0(10)
RSEG-GJHAR = BKPF-AWKEY+10(4)
In RSEG, you have the PO details in RSEG-EBELN & RSEG-EBELP.
BR,
Suhas

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