Relation between FI and CO document number
Hi
I have Fi document number from BSIS.
Now i need to get the corresponding CO document number from COEP.
I used to get the currency dates from COEP by passing OBjnr from PRPS and KOKRS.
But the performance is very bad since the key field CO document number is empty.
Please let me know how to get the CO document number from FI document number
Thanks
Hi All,
To find link between FI and CO documents:
1) Go to "BKPF-AWKEY" in table BKPF ( FI document header -> Reference key and AUAK )
From here you get a reference document number.
2) Now for field name "REFBN" in table "COBK" you will get the CO document number in field
"COBK-BELNR"
<Reward request removed by moderator>
Thanks
Mahendra Joshi
Message was edited by: Vinod Kumar
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AND gje.gl_sl_link_table = 'WTA'
AND glp.period_name = gjh.period_name
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==
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gje.description "GL Line Description" ,
(SELECT organization_code
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NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
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NULL "Category" ,
NVL (mta.base_transaction_value, 0) "Transaction Amt" ,
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gcc.segment2 "Department" ,
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AND MGD.ORGANIZATION_ID = MMTT.ORGANIZATION_ID
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gje.attribute1 ,
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AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND mta.reference_account = gje.code_combination_id
AND TRUNC(mta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
and mta.request_id=mmt.request_id
and mta.inventory_item_id=mmt.inventory_item_id
AND gje.reference_1 = mta.gl_batch_id
AND gje.gl_sl_link_table = 'MTA'
AND mtt.transaction_type_id = mmt.transaction_type_id
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
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Anyone can help?Hello.
How are you reaching the inconsistencies ? Are you comparing report's results?
Octavio -
HI,
Country specific settings for India - Business transactions enables SD revision vide table TE872_SDCTRL_IND.
Whenever SD revision takes place system issue similar document no. as that of invoice and tagged it with XBLNR as per standard process.
Now issue that if that invoice is reversed, subsequent SD also gets reversed.
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I have explored event R507, 0010, 0060 and R436 but couldn't find input structure where such separate document can be assigned.
So can you provide hint which can assist in issue resolution?
Regards,
PareshCheck this thread, if this helps.
[url] Link between MKPF table and EKKO or RBKP table [url]
I've done this as well earlier to create a custom document flow for archived documents where from the EBELN i've found all the related documents. Hope this helps. -
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