payment document cleared and invoice document number cleared

[Former Member]

Dear experts,

Could you please help me to locate (table and field name) what is the payment document number clear and invoice document number cleared ?

In my point of view, the invoice document number is :

BSAD-BELNR: Customer Invoice document number cleared

BSAK-BELNR: Vendor Invoice document number cleared

Is it right ?

How about the payment document number cleared ?

How about the relation between these payment document number clear and invoice document number cleared?

Thank you in advance

[Former Member]

Hi ,

Tables BSAD BSID BSAK and BSIK will have relevant open and clear items.

The field BELNR is accounting document number and BLART i.e. document type signifies whether a document is payment or invoice document.

e.g. Document type KR is invoice and KZ would be for payment.

To check invoice document from payment document.. check the payment document in table and relevant invoice document number can be fetched from field REFBZ (Number of the Invoice the Transaction Belongs to).

I would suggest you to take help of functional consultant and understand the document flow.