clearing document (posting)

[Former Member]

i have purchase order number and invoice number.

now i need clearing document number . can any body tell me how to get???

[Former Member]

Hi ,

you can use BKPF with invoice number in the field AWKEY to get the accouting document then enter accounting document in BSAK TO get clearing document .

Also you can try to get from BSAK based on vendor and purchase order number .

Please reward if useful.

[Former Member]

Hi,

For every accounting document when it is posted it should be available in BKPF Doc header table.. Once that document is closed or cleared..there is any entry made to BSAK for Vendors (Cleared Items) or BSAD for Customers (Cleared Items).

Eg: When a invoice is generated for a PO it gets created and is still not cleared or is not closed , it makes an entry in BSIK. Once it is closed it is available in BSAK.

Same is the case with Sales order..

Regards

Kiran Sure

[Former Member]

Hi

check in table BSEG

get AUGBL doc. no of clearing document

AUGDT clearing date

based on EBELN(Purchase Order).

thanks

sitaram

[Former Member]

closed