Skip to Content
0
Former Member
May 13, 2008 at 06:52 PM

How to know which invoice is written off?

394 Views

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.