Hi,
I need to develop a report for the user which needs the write-off invoice, customer number, write-off date and the write-off amount. I was able to get customer number, date and amount from BSEG and BSAD.
What am I not able to get is the invoice number. The problem is if the customer pays multiple invoices with one single payment, how do I identify the one or two invoices that were written off in the same payment transaction. It looks like SAP does not store this information anywhere.
Thanks,
Nile.
Edited by: Nile Veru on May 13, 2008 8:49 PM