Hi All,
I want to know what all tables will be affected when we create a billing document.
Pl answer with respect to below problem.
Some 800 invoices have been corrected with wrong Subtotal6 value.
This is affecting BW and Sales reports.
Cancelling of invoices is not an option.
I know VBRP-subtotal6 is one field if i correct it manually at table level.
But what all other tables and infostructures it will affect.
Also any other ideas on correcting the subtotal6 value.
Regards,
Aayush Jain
SAP SD Consultant
