topic Re: relation between invoice and payment in Application Development and Automation Discussions

relation between invoice and payment

Former Member — Thu, 10 Sep 2009 23:40:51 GMT

I need a function to input a payment doc num and return the correlative invoice doc nums. Is there any standard function or BAPI in R/3?

Re: relation between invoice and payment

Former Member — Fri, 11 Sep 2009 05:40:47 GMT

Hi,

Check the functionality available and function modules getting triggerred from the transaction FB05 or F-30 where based on the payment advice number, it will pick the invoices available for the vendor.

Re: relation between invoice and payment

sreeramkumar_madisetty — Fri, 11 Sep 2009 05:49:34 GMT

The text comes from the table of payment terms T052 texts in T052U.

You may change the text in the Customizing (IMG) : Financial Accounting, Accounts Receivable and Accounts Payable, Business Transactions, Outgoing Invoices/Credit Memos, Maintain Terms of Payment.

Another way would be to change the form behind. (IMG) .

Check the code of the MSR20_MD_PAYTERMS_GETLIST function module to see how the texts are built.

Basically they are a combination of data selected from T052* tables AND program texts defined inside function group for function FI_TEXT_ZTERM, maybe your text comes from the latter.

Regards,

Sreeram

Re: relation between invoice and payment

Former Member — Fri, 11 Sep 2009 05:57:19 GMT

I need a standard bapi or function to list the invoices related with a specific payment.