on 02-24-2009 10:02 AM
Hi All,
My clients rerquirement is to have a consolidated billing details of all customers in a particular period.
Do we have any standard report for this.If not how can the scenario will be solved.?As invoice list is cutomer specific i need at client/salesorg specific level for a particular period?
Regards,
Damu
Assuming that you need to see a consolidated sales customer wise, TCode MC+E will meet your requirement.
thanks
G. Lakshmipathi
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Hi Laxmipati,
Thank you for your reply
Regards,
Damu
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need help please
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