HI all ,
i am doing a workflow for " notify planned invoice expiry date "
when i run mris on a purchease order.
when i see the billing status for the invoice generated in me23n it shows status "C".(completely processed)
but when i check the table FPLT for field FKSAF it shows status "A". I need to send notification on the expiry of notification and i am checking this table for it .
Please suggest where else can i find the billing status.
Points will be rewarded for every possible help provided.