Re: Joining PO and Invoice data

Excellent.

So I would assume you run FKKINV_MA for invoicing.

Here are the table names:

Invoicing header: DFKKINVDOC_H

Invicing item: DFKKINVDOC_I

FICA documen number (as OPBEL) referring invoicing document number(as XBLNR):

CA AR/AP table: DFKKOP

Header table: DFKKKO

Also, for your reference below are table data for billing document (which is the source document for invoicing):

Header: DFKKINVBILL_H

Item: DFKKINVBILL_I

Hope it helps.

Please let me know if you want more information.

Thanks,

Bodhisattwa