N V
- Pass OBJNR ( 'OR' + 12char Order number like OR000045678912) into any of these tables:
- AUAK --> This should satisfy your present requirement. A field BELNR here indicates the Settlement is done for the Order number.
- COBRB
- COSS
- COSPD
- COSPD
- COSB
where you'll get the Details of the Settled orders.
- Your FICO people will be able to assist you on this very effectively over a phone call.
- Also you can post this query in SAP ERP Financials - Controlling
Note:
You can get OBJNR value of any Order from table AUFK by inputting Order number in AUFNR field.
Good luck
KJogeswaraRao