Open invoices and GR/IR report

[Former Member]

Hi experts,

Would like to know is there any report that will show the open invoices that tie to the balances in GR/IR account report from FS10N?

I've tried on ME80FN, MB5S, ME2N (RECHNUNG) but none of the reports are tie to the balances in GR/IR account report from FS10N.

Thanks and regards,

JT

[Former Member · Accepted solution]

Use T-Code F.19 which will give you an analysis of the open items lying in the GRIR account.

Also after doing Invoice Verification (MIRO) use T-Code F.13 to do clearing of items lying in the GRIR a/c

Use of F.13 regularly will ensure that your GRIR account will always show open items pending for Invoice Verification.

Regds,

Rajan Narayanswamy

[Former Member]

Hi experts,

Thanks for your reply.

I would like to view a report where it will show me the open invoices with all the relevant details such as PO, GR value, GR qty, document date etc.

From FS10N, I can see the total amount of open invoices but not the details.

From ME80FN, I can see the invoiced items, not the open invoices.

Anyone with any idea?

Thanks and regards,

JT

[former_member187989]

In MB5S,Execute report,Select purchase order no,Click purchase order history icon.

[former_member187989]

Try using tcodes MB5S,MR11.

Edited by: Jeyakanthan A on Feb 23, 2010 2:48 PM