PO to Payment Report

Hi experts,
we want to devlop PO to payment report.
From Table EKPO - EBELN-Purchasing Document Number
From Table EKBE-BELNR-Number of Material Document
From Table MSEG- BELNR-Number of Material Document Number from EKBE
how can i link  MSEG , BKPF & BSAK . please guide me .

Hi,
Pass PO number in BSAK-EBELN you will get Accounting document of Invoice in BELNR field, in AUGBL you will get the Payment document numner,
Now to get the Invoice number pass the BELNR from BSAK to BKPF and pick AWKEY from there, please remember to to exclude last four numbers because they represent Fiscal Year.
Hope this helps!!!
Br,Vivek

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