getting incoming invoice reference key

[Former Member]

Hi experts,

i have one small problem with my VAT register report.

i got the data from bsis from that i fetched the data from bseg with same doc.no. after that i used bkpf table and fetched 'awkey' field from it and i had taken offset of first 10 digits from it. with this offset i fetched data from rseg table.

But friends for some doc. nos im getting problem like im getting key (awkey) from bkpf table from which i got number which doesnt matching data with rseg table. So for that doc. no. i couldnot able to access to rseg table.

can anyone help me in finding solution.

thank you,

regards,

vijay

[Former Member]

Hi experts,

i have one small problem with my VAT register report.

i got the data from bsis from that i fetched the data from bseg with same doc.no. after that i used bkpf table and fetched 'awkey' field from it and i had taken offset of first 10 digits from it. with this offset i fetched data from rseg table.

But friends for some doc. nos im getting problem like im getting key (awkey) from bkpf table from which i got number which doesnt matching data with rseg table. So for that doc. no. i couldnot able to access to rseg table.

can anyone help me in finding solution.

thank you,

regards,

vijay

[Former Member]

Dear Krishna,

Lot of document numbers are available not only "belnr" , so try all document nos(xblnr..etc) and pass it to resb table.

Hope it will be helpful.

Regards,

[Former Member]

thnx