Linking project numbers to Invoices ... guidance needed!
My end goal is to gather a data dump of all invoices for 2014 with associated project numbers where applicable...
My understanding is there should be a way in ECC to export a file that has all invoices for 2014 as well as what project number the inovice was related to (if it was related to one) along with 'normal' invoice fields (posting date, clearing date, amount, line items etc.) ...
Can anyone help walk me through this process?
P.S. I am super new to SAP so any/all help is greatly appreciated