Is there any <b>standard SAP table</b> which can give me the details of the Tax invoice generated for Korea with transaction RFKRINV or RFKRREP? I want to create a report on the basis of the Tax invoice number. Also, if you could give me the link between the tax invoice table and the billing document tables (VBRK, VBRP), that will be great.
Looking forward to an urgent reply.
Thanks in advance,