Could you help me with the following scenario?
There is an invoice document which is not cleared and has an entry in BSIK table. Now the same invoice also has a clearing date on few of its line items. Why am i seeing clearing date on this document line items? Is this because a few line items are cleared and some are still open. If yes, then does that mean that until an unless the entire invoice is cleared ( all line items ), it will continue appearing in the BSIK table and move to BSAK once the entire doc is cleared?
Thanks in advance
Line items would move between BSIK and BSAK based on their clearing status independently.
It does not matter if all the lines items in the document are cleared or not.
If an invoice document has 2 vendor line items,
1 is cleared and 2nd is not cleared, you would see one item in BSIK and one in BSAK
Edited by: Sachin Bhutani on Feb 23, 2010 2:04 AM