Relationship between invoice and accounting doc

hello,
in which table can i find the relationship between invoice number and accounting document ??
thanx in advance..
regards,]
Maya.

Hi,
accounting document - BSEK
INVOICE NUMBER - BSEK,BSAD
Thanks,
Shankar

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Separate document no. for SD revision document and detagging relationship between invoice and SD document no.

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Now issue that if that invoice is reversed, subsequent SD also gets reversed.
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Hi Adwait,
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Dear Experts,
Here i have a requirement.
I wanna a report which gives a Invoice (MIRO) and its accounting documents (Follow on document) in one page. Because If I view a MIRO document, for checking the accounting document, I need to click on Follow on doc, then I'll get.
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Number range of billing doc and accounting doc to be same

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Hi Jeff,
Did you ever get an answer on this question, as I have similar issues.
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Hi ,
As an ABAPer , I am finding it very difficult to find the difference between the billing and invoice.
If both are different, then how these documents are configured.
thanks
Devi Reddy

Hi,
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Kuntla

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Hi,
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If I underinvoice a customer, should I raise a additional invoice for the difference or shud i raise a debit note. if i need to raise debit note, then why not invoice or if i need to raise an invoice, then why not a debit note
regards
sachin

Debit note is generally used to issue an invoice for already sold goods w/o physical goods movement involved.
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Hi
I have made and Excise Invoice with following values
Base Price                          4110
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HEC     1%      on BED              4
In the Excise Table J_1IEXCDTL also values for BED is updated as 411, CESS as 8 and HEC as 4
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Dear Sanjeev,
Check whether there is a Condition type DIFF in the pricing procedure, and also in the invoice (conditions)
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Please refere to below link it may help.
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Relationship between invoice and accounting doc

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