Hi,
I need some help on billing documents. I am working on a program that displays the details of Credit, Debit memos and Invoices which are completely cleared.
My problem is how to identify the Debit memos and invoices if they are fully cleared or partially cleared. We were told that there will be entries in BSAD table only if the documents are fully cleared. But surprisingly the table has entries even if the document is partially cleared.
Can anyone help me out in this..?
Thanks and Regards,
Raja Sekhar.