on 2011 Jun 06 12:19 PM
Hi everyone ,
do any one know how we can relate accounting document of FI documents which appear in migo display with
accounting documents under the tab follow-on document in Mir7.
Thanks in advance ,
Shikha
You may refer to the following tables :
MSEG and MKPF for material document at the time of MIGO .
RSEG and RBKP for invoice documents .
Exploring these tables would solve the purpose .
Cheers ,
Dewang
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Hi
Please refer the below mentioned tables
MKPF Header: Material Document
RSEG Document Item: Incoming Invoice
Regards
Praveen P C
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Hi,
Accouting Documents& Document Numbers are Generated Based on the Doucment Type we Define. in Document Type we define or activate different types of accounts type Allowed and as Per tht ,the Accouting document and number is generated.
for Example for Invoices posted throw MIRO - as per Standard we use RE/RN and Invoices Posted throw F-43/FB60 -Document Type KR is Used. if you check the settings in OBA7 for this Documents Types you will understand the concept.
Thanks
Goutam
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Thanks for your quick responses.
But the problem I am facing is that : I have to create a program which take accounting document generated against migo to give output as accounting document generated against Mir7and vice versa .
So I want to know which table i should consider besides bseg and bkpf to achieve my aim and how to relate dem.
Thanks in advance.
Shikha.
Hello Shikha,
In oba7 you can assign the document type RE.
Thanks
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