Hi FICA Experts,
Can you please tell me how I can determine the payment document(bank ) for a invoice , if the invoice was cleared with transaction FPMA or FP06 ?
Exemple/
invoice F1(OPBEL) have in DFKKOP.AUGBL =71 and BETRW=10
invoice F2(OPBEL) have in DFKKOP.AUGBL =71 and BETRW=20
payment document P1(OPBEL) have in DFKKOP.AUGBL =71 and BETRW=-15
payment document P2(OPBEL) have in DFKKOP.AUGBL =71 and BETRW=-15
All this documents (F1,F2,P1,P2) are contained in the clearing document=71.
I want to see which payment document (P1,P2) cleared which invoice (F1,F2).
I need these to determine the bank from DFKKZP table for invoice F1 and F2.
thank you
Anamaria