COVP table

[Former Member]

Hi Friends,

how we can find the vendor for cross company posting document .

I have an entry in COVP view , I want to to get the vendor based on offseting account i.e. COVP-GKONT.

I have a referenace incoming MM invoice in this table , the field is COVP-REFBN.

I want to get the vendor for this , I also have COVP-GKONT.

Any idea how we can pick?

Regards

Prashant

[Former Member]

Take the COVP-BELNR ,and do compare with BSEG-BELNR,get BSEG-LIFNR.

Make sure that give all key fields when you use BSEG Table.

Thanks

Seshu

[Former Member]

If I want to see this BELNR which transaction I need to use?

Thanks

[Former Member]

Just USE FB03 Transaction ..

Enter document number - BELNR - BSEG

Company code - BUKRS - BSEG

Fiscal year - GJAHR-BSEG

Hope you got it

Thanks

Seshu

[Former Member]

It looks that the document is archieved , Can we see that?

[Former Member]

I got it.

[Former Member]

I have a recent entry from COVP for the invoice, still I can not see in MB03.

Initially I thought it is old & archieved , but it is recent posted in last month.

Is there is another transaction to see the COVP-BELNR document?

[Former Member]

Sorry I mean I am using FB03 not MB03