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Payments done against an invoice

Former Member
0 Kudos

Hi,

Can any one tell me, how to get the payments done against an invoice? i need a logic and table names from where i can fetch them.

regards

Sukriti.....

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member182098
Active Contributor
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Hello,

Go to SE16

Table Name BSAK for Cleared Vendor Items

Give your critera,

You will get the list.

Please note that BSIK is for Open Vendor Items.

Regards,

Ravi

iklovski
Active Contributor
0 Kudos

Hi,

You can look at BSIK to see the paid invoices.

Regards,

Eli

Former Member
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Can u please give me a logic on how to get the payment document nos for invoices.

iklovski
Active Contributor
0 Kudos

Hi,

Go to BSAK (sorry, in my previous message I put the wrong table) and look at BELNR AND BUZEI fields. It's the invoice document. The AUGBL field contains the number of the clearing document or the payment. You should look on the records where AUGBL is not equal to BELNR.

Regards,

Eli