Hi Gurus!
Hope you can help! We have created thousands of invoices last week and some of them included charges for a product that was wrongly priced.
We need to be able to identify any SD/AR invoices that were generated for this particular product code.
Does anyone know of any reports i can run? One I can run for the material code to show what invoices were raised for it on a particular date.
It is not possible to use FBL5N, no line item detail is revealed without drilling into the invoices.
Many many thanks for your time!
Ciara