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Invoice / Billing Document or report after adjustment reversal to identify cases estimated.

Hello Experts,

I want to know the table where we can see in which month the bill got adjusted.

Or where we can see the bill got adjusted in Invoice / Billing Document or in certain report.

The case is client want have a flag, on the month when the bill got adjusted.

Please let me know your Input on this/Logic to design if any.

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  • Best Answer
    Posted on Jan 06, 2014 at 04:10 PM

    Hi Shaik,

    Pass the Bill doc no 'BELNR' to the table ERCH & get field 'SC_BELNR_N'

    Now pass this field 'SC_BELNR_N' to ERCHC-'BELNR' inside you will get Posting date on which this adjusted document was posted.

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