07-14-2009 3:48 PM
Dear All
From which table I can get GL Accounts attached on IR (invoice) at PO History tab.
I have to pick IR of only particular G/L Accounts. I am giving GL Account in EKBE from where I am getting POs for that particular G/L Account but on line item few PO are also attached which some other G/L accounts. So from which table I can get G/L Account attached on invoices at PO line item (History Tab) level.
07-14-2009 4:17 PM
Hi,,,
go for table RBCO...there u ll get the GL accounts and the Incoming Invoices
07-14-2009 4:01 PM
Hi,
Your question is not clear. I could provide tables for Incoming Invoice, RBKP (Header), RSEG (Item).
Regards
Mohammad Shaik.
07-14-2009 4:09 PM
Yes RSEG is providing details of invoice but dont have G/L account. I need G/L Account # of a paticular invoice
07-14-2009 4:17 PM
Hi,,,
go for table RBCO...there u ll get the GL accounts and the Incoming Invoices