Report to view SO-Invoice-Credit Memo-Debit Memo-with/ without reference

[Former Member]

Hello Gurus,

Can any one help me for viewing the report where i can see Sales Order Invoice ,Credit Memo & Debit Memo with/without reference .

We are creating Credit Memo & Debit Memo without reference but uses the same Purchase Order Nos .

Please guide me on this...

Thanks.

Sameer S Barde

[Former Member · Accepted solution]

Go to se16 give the table name VBFA and give the range of credit/debit memos.

than you will get the list of follow on subsequent and preeceding documents.

[Former Member]

hi

u can use the standard t-code vf05n to see the list with reference to the document type...

do revert if question is not answered..

regards

Chander