on 03-31-2009 5:35 AM
Is there a TCode or standard report that will provide a billing report for invoices raised during a certain period via plant and date
Hi yuvrajb ,
Go To SPRO > Sales and Distribution > Billing > Lists > Define Selection Criteria
Here Go for New Entries Give the following
SAPMV65A in the Prog Name,
7 in TRG,
K in Dis,
SELK in Event,
9 in It,
WERKS in Field Name.
Save it.
Then Goto VF05
Give the Payer (or) Material
Goto - Further Selection Criteria
Select - Plant
Give the Respective plant to which you want the Reports.
Hope this will help full.
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