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sale to a customer

Former Member
0 Kudos

Hi

How to find net and gross sales value for a particular customer for a posting period.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hello, friend.

VA05 is commonly used. you can also use other tcodes such as FD11, FBL5N (for accounts receivables) and/or execute queries using SQVI.

regards.

Answers (0)