Invoice number wrt wbs and amount

[Former Member]

Hi Experts !

I have a scenario :

Payment done to Vendor "ABC" , three times in a year with three different amounts , say :

1st payment 100rs with some invoice number against wbs element X1YZ - 111 - A1

2nd payment 200rs with some invoice number against wbs element X2YZ - 222 - A2

3rd payment 300rs with some invoice number against wbs element X3YZ - 333 - A3

all these wbs elements belongs to different project definitions and all 3 invoice numbers comes under a single document number 1100789.

I have to find out which invoice number is linked to which amount means , for 1st payment of 100rs , which invoice number is valid.

Is there any kind of transaction by which we can see that which invoice carries which amount ??

Thanks,

Dhruv Kumar Malhotra

[venkatesh_kulkarni1 · Accepted solution]

Just go through transaction ME2J

for Perticular WBSE No. of POs

in this report you will find invoice related info... perticularly for WBSE and if it is not therejust modify your layout by selecting respective fields.

Venkatesh