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Identifying invoice transaction

Hi all,

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.

Kind regards

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