Payables and Cash Management - EBS (MOSC)

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How to get base amount for cancelled invoices?

edited Jun 13, 2013 2:32AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
Hi, GurusPlease help us in this issue.
We are trying to create our supplier statement report and our accounting demand that the invoice show in the credit side and  when the user cancels invoice it must be shown in debit side not to be in ZERO values.
In other words the cancelled invoices must be shown in two sides one in credit and the other in credit, we succeeded to do this for the original currency for the cancelled invoices but we unable to find the base amount of the cancelled invoices in any table.
Please help.
George  
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