Hello All
Incase a document is reversed through FB08, there is a relationship maintained between the original document and the reversed document in BKPF-STBLG field.
However incases of reversal of MM invoices through MR8M and cancellation of SD invoices through VF11, this link is not updated either in the original FI document or in the reversed FI document.
Is there a way where in a single table we can get the MM Invoice document number as well as its FI document number..similarly for SD invoice numbers and its corresponding FI document numbers in a table (including cancelled invoices)...
Please let me know if this is possible.
Regards
Prasanna