Dear Experts,
We created an Invoice, then cleared it, Payment Document got generated. And if we reverse the Payment Document, a new reversal document gets generated and the cleared Invoice becomes open again.
The reference that the Payment Document had, for the Invoice is no more after it got reversed.
Now is there any way, where we can keep or get an update of the Invoice with the Payment Document even though if it's reversed.
We need a track of this as this is important to us for the Statutory Audit.
Please advice, as how can we get the details of Invoice Document.
Regards,
Amit Rana
