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How to find Payment document number using Invoice Number and PO Number ?

Former Member
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Link b/w Payment Document Number and Invoice Number, PO Number ?

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Active Contributor

Hello Vamshi,

When we post Invoice there is one accounting document also created with reference of the invoice number field & when user post the payment there is a option to check the original document from the menu, or you can also explore in the table BKPF in reference document the accounting document number has been updated which generates while posting the invoice.