Hi Dear,
I am trying to identify the payment received against the billing documents in BSAD table. expert could you please let me know what should be the field in BSAD that will have a reference to VBRK. Many many thanks in advance.
Hi Dear,
I am trying to identify the payment received against the billing documents in BSAD table. expert could you please let me know what should be the field in BSAD that will have a reference to VBRK. Many many thanks in advance.