Dear all,
If a purchase order has an account assignment (table EKKN), the real used accounting data in the invoice, is stored in table RBCO. This info, like order and account, is coming up in extraction 2LIS_06_INV.
But if a purchase order has no account assignment, table RBCO is not filled, during invoice creation. Is it in this case not possible to get the used account for example from an invoice with extraction 2LIS_06_INV?
Kind regards,
Marc