field for Deletion.
Can somebody help me with the Field name in Invoice document which gives the status that the document is Cancelled/Reversed. I want the Field name and Table for the indicator which says that this document id reversed.
thanks & regards,
You will not see this field in the invoice doucment but you can check in the table RBKP_V.
This is basically the diff status of Invoice based onthe transaction you performs.
1 Defined for background verificatio
3 With Errors
4 Correct (posted, not completed)
B Parked and completed
C Parked and held
D Entered and held
E Parked and released