There is any linkage between invoice no and cheque no.

Dear gurus,
how can we get the cheque no through invoice no.
there is any table.
pls help.
Regrds
Mahesh
*assign full marks

Hii..
we did it like this.
1.Go to table PAYR through check no. you can get clearing document Number.
2.Read this Clearing document number in BSAS to get BSAS-BELNR.
3.Read this BSAS-BELNR in BKPF for getting BKPF-AWKEY.
You have to do just reverse of this.
hope this will help you.
please revert if there is any query.
Regards,
Aakash

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There is any linkage between invoice no and cheque no.

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