Storing Original Invoice Numbers for GST Modification Documents

To modify information for an A/R transaction, you create a modification document in the Work with Customer Ledger Inquiry program (P03B2002). When you create the modification document, you must assign a document type set up in the Modified Documents UDC table (75I/MD) to allow system to store the original invoice number for GST modification document.

The system stores the original invoice information in the A/R Additional Information GST table (F75I857).