I need to match the fee items to the invoice for each project invoice. I found the table pa05200 shows each fee item for the project and if the PAAmount_Billed=0 then that fee item has not been billed. I cannot find a table that will link the document number of the invoice to the fee items on the invoice. For instance, if a project has 6 fee items, an invoice was produced in November for 3 of the items and then another invoice in December for the remaining 3 items. What table will show which item appeared on which invoice?
Thanks!