on 08-20-2010 12:26 PM
Hi
In case of ubilled amount posted for a contrat and then the invoice being raised,the unbilled amount i.e revenue recognition is stored in VBREVE table and the invoice is identified against the contract number in VBREVR or VBRP.Is there any field or table where we can find that the for the revenue recognised ,the specific invoice number is raised .
Can any one pls reply on this.
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