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Billing Document Clearing Details

We have assigned billing document with incoming receipts (clearing of invoice)

subsequently clearing document has been uncleared using FBRA and further same invoice is cleared with different incoming receipts.

Am getting the latest details about clearing document,incoming receipt number etc in BSAD table but am unable to get details of first incoming receipt number and clearing document which i have cleared the invoice.

can anybody guide on this? atleast which table i can get details or is there any standard report available to track the details kindly guide



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