RBKP vs RSEG - incoming invoice w/o PO

Question

Dear All,
Please give a hand in this issue:
I created an incoming invoice in MIRO with WBS reference (no PO was involved into this process). There was two lines in MIRO when I created the document in MIRO (WBS were the same for both lines).
1. Using the number of MIRO-invoice I can see a record in RBKP.
2. In RSEG I haven't found any record using this document number.
3. In RSEG I can find only record with PO reference.
My questions:
1. Where are stored my document lines? I thought the should be in RSEG but they aren't... How does this work?
2. How can I connect my MIRO document items (that were booked w/o PO reference) to accounting document items (BKPF, BSEG)?
Thanks in advance,
Csaba
Edited by: Csaba Szommer on Aug 26, 2008 5:31 PM

Answer 1

Hello
Link between RBCO and BSEG:
1. select single * from RBKP where BELNR = RBCO-BELNR and GJAHR = RBCO-GJAHR.
2. concatenate RBCO-BELNR RBCO-GJAHR into AWKEY1.
3. select single * from BKPF where BUKRS = RBKP-BUKRS and GJAHR = RBKP-GJAHR
and BLART = RBKP-BLART and BUDAT =RBKP-BUDAT and TCODE = RBKP-TCODE
and XBLNR = RBKP-XBLNR and AWKEY = AWKEY1.
4. select * from BSEG where BUKRS = BKPF-BUKRS and BELNR = BKPF-BELNR
and GJAHR = BKPF-GJAHR.