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

[Former Member]

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.

[former_member230926 · Accepted solution]

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.