Hello All,
Firstly, thank you for this website, and also those who make contributions by asking questions and also answering.
So my question is, can SAP be generate a report from an invoice number which will then show which voucher for reimbursement includes that invoice number? And if so, how?
At this moment, the only way I can know this happens is by running a report for the specific reimbursement voucher which in turn will show me the invoices that is being paid for. However, I would like to input the invoice number which will show me which voucher the bill was paid for and which check number paid it.
I look forward to your replies, and thank you.