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Vendor Payment against Miro Document

Active Contributor
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Dear All

I want to report Vendor Payments made against each MIRO document. I tried google/search and got some information. However, these are my findings.

I am able to link details between tables - RBKP - BSIS/BSAS - BSIK/BSAK tables. I am able to get information. however, the system does not put the MIRO document number in payment records always. Sometimes it has the reference and sometimes not. Example for Partial payments i am able to get the miro reference and for full payment i am not able to..

Is there any way to get the MIRO reference document - for a vendor payment made.. a




Active Contributor
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Hello Venkat - is there a reason standard transaction FBL1N doesn't meet the requirements? What exactly is the requirement?