List of Returned invoice

[Former Member]

Hi Friends,

I need to find list of returned invoices from Aug to September.

I tryied to fine in VF05 and I entered from and To dates.

Its asking Payer and material information.

I want to find based on Billing document type and From and To dates range.

Regareds

Sasikanth.Ch

[Former Member]

answered

[Former Member]

Hi,

Try VF05N, enter Return billing type and period.

Regards,

Chandra

[Former Member]

Hi Chandra,

We are using 4.6 version.

Enjoy transaction are not allowed here.

[Former Member]

Hi,

Ok, you have to create transaction variant remove the mandatory fields.

SHD0 : client independent

SHD0_MANDT : client dependent

For billing type click on further selection criteria, select the billing type, you will get pop-up window enter billing type there.

Regards,

Chandra