Incorrect Invoice Ref.

IF_EX_ACC_DOCUMENT~CHANGE

  LOOP AT c_accit ASSIGNING <wa_accit> WHERE rebzg eq 'V'.
    <wa_accit>-rebzg = ''.
  ENDLOOP.

Then you can see Invoice Ref. in FBL1N is the Document No.

posted @ 2018-08-31 10:35  auroracj  阅读(210)  评论(0)  编辑  收藏  举报