Hi SD experts,
I need to extract all invoices cancelled for a particular period. i am currently using VF05N and getting Billing Document number not INVOICE NUMBER. i can see invoice number by giving billing document via one of our Z report but its still missing something and confusing by not giving number for some specific material types ( as it was made for only one material type).
I have tried my best to search forums but unable to get a specific answer. if this question has already been answered plz guide me towards that via link.
Thanks