Customer Invoice should be displayed in S_ALR_87012174 - Customer Open item

[sridhar_muthekepalli3]

Dear Friends:

My Client wants that the customer invoice should be displayed in the report S_ALR_87012174 - List of Customer Open Items.Is this possible,

If not, Any workaround solution will be highly appreciated.

Regards

msreddy

[sridhar_muthekepalli3]

thanks for the answers

[Former Member]

Copy the invoice number either into the assignment field (ZUONR)or the refere3nce field (xblnr). Use the sort key or substitutions.

pls assign points if helpful as a way to say thanks.

[andreas_mann3]

hi,

you can add fields to the open item list with "change layout" if the field with invoice-no. is not available you can copy it with fb09 (batch input) to zuonr or xblnr as Dave said. Change the existing interface too.

Andreas

[Private_Member_285297]

Hi Everyone,

I also need help on this report.

My requirement is I need report to indicate residual payments by customer account.The report with ALV.

Thanks.