I am creating a report for the cleared invoice so that user can view the number of invoices posted and number of cleared invoice. Incoming invoice are extracted from RSEG/RBKP tables. Now I need to find the cleared invoices. Can I blindly go ahead and find them in BSAK or its better to lookup on BSEG with the account type ='K' and clearing document number populated to get the final list of cleared invoice.
Please advise. My only doubt is,m IS BSAK table enough to get the clearing date field and cleared invoice final list ? I am not a from financial background. Please let me know if my question is not clear ?
Thanks
DR