Dear experts,
usually creating an invoice results not only in VBRK and VBRP entries but also in a BSID entry.
However this is not always the case (e.g. not when VBRP-NETWR = 0).
It would be great if anyone could provide an overview of all cases when creating an invoice doesn't lead to a BSID entry or alternatively point me in the right direction.
Looking forward to your feedback,
Tobias