Invoice Manual Adjustment

Hello Everyone,
How does one know that an Invoice is Manually Adjusted?
for example .. Billing Engine generated Invoice Doc D1 and i carry out a Manual Adjustment for D1( may be adjusted Consumption or the Amount).
Is there any indicator in the Invoice Table which indicates that this invoice is manually adjusted?
Regards
Vinay

Hello  Vinay,
The indicator is Document type  "MA".
Regards,
Naren

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