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.

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原文地址：https://www.cnblogs.com/aurora-cj/p/9564387.html