Invoice Manual Adjustment

[Former Member]

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

[Former Member]

Hi

U can find out using the number series.Actually we maintain diffrent number series for invoicing process.

[Former Member · Accepted solution]

Hello Vinay,

The indicator is Document type "MA".

Regards,

Naren