04-01-2008 7:05 AM
Hello Everyone,
How does one know that an Invoice is Manually Adjusted?
for example .. Billing Engine generated Invoice Doc D1 and i carry out a Manual Adjustment for D1( may be adjusted Consumption or the Amount).
Is there any indicator in the Invoice Table which indicates that this invoice is manually adjusted?
Regards
Vinay
07-28-2008 10:11 AM
07-28-2008 9:55 AM
Hi
U can find out using the number series.Actually we maintain diffrent number series for invoicing process.
07-28-2008 10:11 AM