2011 Jan 06 2:03 PM
Hi Expert,
After returns operation, I have return doc. no. and corresponding incoming payment doc. no. on which return operation is actually performed .
I would like to know how to get the receivable doc. no. which that incoming payment doc. no. initially cleared. The receivable doc is now open again after return operation.
I would also like to know whether there is any table where clearing histories are stored.
Regards,
Rupam
2011 Jan 06 3:21 PM
Hi ,
Regarding the requirement that you have mentioned .
You can use the following funciton modules to find out the clearing details of a particular document.
FKK_GET_CLEARED_ITEMS
FKK_CLEARING_HIS_DISPLAY
Hope this helps .
do revert back in case you are still facing issues .
Regards ,
Dewang.