When an invoice is cancelled and a new invoice is entered into SAP to replace it... Does SAP have any way of linking these documents together in standard fields so we can know the two are related? Everything normally links to the GR (from EKBE to MSEG to RSEG with L* fields)... We want to keep this GR link as is, and add a second linkage (most likely IR to IR).
Thanks for any suggestions! <removed by moderator>
Message was edited by: Jürgen L