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Former Member
Jan 14, 2009 at 11:43 AM

Invoice number wrt wbs and amount

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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 ??

Thanks,

Dhruv Kumar Malhotra