Find the orginal document from FI document

[Former Member]

Hi,

Is there a BAPI, that can fetch the original document numbers(material doc/Sales Invoice / MIRO invoice ) from the accounting document ?

If so, kindly let me know.

Regards

SR

[ankit_agarwal8]

Hi Swastik,

Pls refer to the the below link.

https://scn.sap.com/community/erp/financials/blog/2013/04/03/identify-the-follow-on-documents-from-a...

Regards,

Ankit K. Agarwal

[Former Member]

Hi Ankit,

Actually, we are looking to build a report to find out the original document from an accounting document. For the vice versa we have already developed the report and we have already used the approach suggested in the link that you have shared.

The table flows are already clear to me.

What I am specifically looking for, is a bapi,  which will  find out the original document from an accounting document . The idea is that, it will make the development fool proof.

Regards

SR

[iklovski]

Hi,

You can use function AC_DOCUMENT_SENDER.

Regards,

Eli

[Former Member]

Hi Eli,

This one, opens the original document. Say, if the accounting document generated from a Billing Document, the executing this bapi, simply opens the Billing document.

I want a bapi, which will list the billing doc and the sales order, once the accounting doc is entered.

Regards

SR

[iklovski]

If you want just a list, I'm not sure you have it in standard function. But, the concept is very simple: you can see it in the function I gave. With AWTYP and AWREF from FI document you have all the information.

[former_member211706]

HI Swastik,

Please go to the below path

Environment  ≥≥Document Environment ≥≥Original document/Relationship browser.

Regards

Pulak

[Former Member]

Hi Ranjan

go to the FI document.

then follow

Environment > Document Environment > Relationship browser.

you should be able to see the relationship tree with the SD/MM document.

then you can ask  an ABAPer to help you.

Regards

Joel

[Former Member]

Hello Swastik,

You can find this info in the Header Reference Key field (Table BKPF , Field AWKEY).

Also anytime you're displaying a FI document you can go to Header and double click the Reference Key and it will display the original document.

Not sure about BAPI but hope that helps

Regards,

Galal