Hi
When we do payment ,from tfacp200 ,payment type can be "assignment',"unallocated payment" etc. Once do the payment, the system will generate a new line where transaction type(tfacp200.ttyp) is SAME as payment type(tfacp200.tdoc).

I notice that if my payment is "normal payment" ,the system will NOT generate a new line where transaction type(tfacp200.ttyp) is under this "normal payment".

My Question is , where the record keep if it is not keep in tfacp200, because I need to generate a report that show the transaction detail (normal payment) for specific supplier.


Thanks alot.

System will create new line in tfacp200 in case of normal payment as well. I think you are searching based on Index 1 with Payment Transaction Type. Instead search based on Index 1 with Invoice Transaction type (ttyp = invoice ttyp, ninv = invoice number, line = invoice line number, tdoc = payment ttyp, docn = payment document number)