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Aug 10, 2012 at 06:23 AM

How to differentiate open AR Reserve Inv from one cancelled by Credit Note?

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Hi,

If I have two AR Reserve Invoices:

AR Reserve Invoice 1

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Create AR Reserve Invoice --> Copy to Delivery Order

AR Reserve Invoice 2

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Create AR Reserve Invoice --> Copy to Delivery Order --> Credit Memo

How do I differentiate these 2 invoices from looking at the OINV tables?

I know that you can see from SAP screen that Invoice 1 will show status as "Delivered",

while Invoice 2 will show status as "Closed"

But how do I tell from the tables if it is "Delivered" or "Closed"?

Thanks!

Ivan