Hi Experts !
I have a scenario :
Payment done to Vendor "ABC" , three times in a year with three different amounts , say :
1st payment 100rs with some invoice number against wbs element X1YZ - 111 - A1
2nd payment 200rs with some invoice number against wbs element X2YZ - 222 - A2
3rd payment 300rs with some invoice number against wbs element X3YZ - 333 - A3
all these wbs elements belongs to different project definitions and all 3 invoice numbers comes under a single document number 1100789.
I have to find out which invoice number is linked to which amount means , for 1st payment of 100rs , which invoice number is valid.
Is there any kind of transaction by which we can see that which invoice carries which amount ??
Dhruv Kumar Malhotra