Identifying invoice transaction
I am totally new to this website and SAP.
I am working with KSB1 query in SAP to generate details of expense and income. I wanted to know, how a user would understand if a transaction is generated based on Invoice or that particular entry is a adjustment entry.
I have a feeling that "Name of offsetting account" field might provide this details.
However I was wondering, if any of you guys help me out with this issue.