2011 May 23 12:10 PM
Hi ,
After reversing the payment for the vendor the clearing details are removed frpm the BSEG table.Can u please let me know from where can i get the previous clearing data details for the invoice.
Regards,
Achu
2011 May 23 12:29 PM
Look at change documents of object BELEG. (Look at [Read and format change documents|http://help.sap.com/saphelp_nw2004s/helpdata/en/2a/fa01dd493111d182b70000e829fbfe/frameset.htm] or select from table CDHDR/CDPOS.)
Regards,
Raymond
2011 May 23 12:26 PM
2011 May 23 12:29 PM
Look at change documents of object BELEG. (Look at [Read and format change documents|http://help.sap.com/saphelp_nw2004s/helpdata/en/2a/fa01dd493111d182b70000e829fbfe/frameset.htm] or select from table CDHDR/CDPOS.)
Regards,
Raymond