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link between payment and invoice or PO

Financials (FI, CO, TR, EC)

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link between payment and invoice or PO

Postby geoffreyboy » Mon May 14, 2012 1:35 am

hi,

Is there any link between payment and invoice or PO?
Or how can I find the related of them?

Thanks.

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Re: link between payment and invoice or PO

Postby darkduck » Mon May 14, 2012 3:43 am

Invoice document can have PO number populated in the corresponding item of GRIR account line item.

But in some cases same invoice can relate to several POs, so the link will be very tricky to find in the FI document.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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Re: link between payment and invoice or PO

Postby hiddendragon » Mon May 28, 2012 5:05 am

in tcode me23n (display PO)
in tab Purchase Order History will have IR-L
then press that .next page click "Follow-On documents"
choose "Accounting document"

you will see link between PO,IR,FI doc
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