on 10-16-2008 10:04 AM
Hi all,
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,
Prashant Rathore.
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
2 Deleted
3 With Errors
4 Correct (posted, not completed)
5 Posted
A Parked
B Parked and completed
C Parked and held
D Entered and held
E Parked and released
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hi,
Check Table BKPF- Field BSTAT....
Hope it helps..
Regards
Priyanka.P
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HI
Check Table RBKP - STBLG - Reversal document number.
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