URGENT: ACCOUNT No. Problem

Question

Hi,
I am facing a problem that when i check FI documents in MIGO then there is a Document number and it is stored in BSEG table. and when i check in the BSAK or BSIK table it is not present. when i check it in the tcode FBL3N THAT DOCUMENT is present and there is tick mark against it as it is in the open item coloumn.
plzzz tell me what is the functionality of it as it is really urgent to me.

Answer 1

Hi Abaper2008,
if you post GR with migo the document looks like the following:
Stock account debit / GR-IR account credit
   -(BSEGBSAS)          BSEGBSIS
                or
PL account debit / GR-IR account credit.
     (BSEGBSAS          BSEGBSIS
This means you have no vendor in this posting.
The invoice will be posted with miro:
GR-IR debit   /   vendors account credit
BSEGBSIS -   BSEG/BSIK
GR/IR is cleared:
(BSEG+) BSIS -> BSAS
Inoice is cleared
BSEG+ BSIK -> BSEG+BSAK
Best regards
   Horst