If I want to find the matching invoice number for an integration transaction where do I look?

I can find the invoice amount, date and vendor number/name by starting in tfgld1504m000 (Display Document History), finding the document number, zooming tfgld1509s000 (Display Finalized Transaction Lines), selecting the transaction line, zooming to tfgld1503s000 (Display Finalized Transaction Details). However, the vendor invoice number is eluding me.

I've searched through the forum, but haven't been able to find an answer.

I'm an IT guy with some finance experience, but my finance folks don't have the answer either. I'm sure this is an easy answer for someone, but not for us. :(

Thanks for your help.

Joel

Try "Display open invoices by supplier" (I do not recall the session number nor the correct name), but it should be in Finance->Accounts Payable->Open Entries. You should find the suppliers invoice number there (if it had been entered).

Hope that helps
Ulrich

Dear
Please use table tdpur046 to find the required information

Hi
try with the sessions "tfacp1430m000 & tfacp1431m000"

Srini