on 09-05-2009 1:05 PM
Dear Gurus
we are trying to develop a sale register report where the abaper needs to pick the rebate amount against the invoice. so I am not getting the link between J_1iexchdr - vebln to pick the rebate amount.
Thanks & Regards
Anand
Hi,
Since excise invoice is created with respect to an invoice, you'll get the billing doc no(VBRK-VBELN)
in reference document(J_1IEXCHDR-RDOC).
Regards,
Amit
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y
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