Is there a table where I can get item to item mapping between items on Invoice and line items on Accounting document generated ?
When we have multiple items with same material # on an Invoice its impossible to map items on an accounting document to the line item on the Invoice. Just wondering any tip or tricks that anyone would know of which can help me resolve this issue.
Or any indicator that can help me map items on accounting document to the Invoice line item.
Invoice, VBRK, VBRP, BSEG, Accounting.