A report to see the consolidated invoices

[Former Member]

Hi,

Are there any standard reports which would display the consolidated invoices for a customer who can carry out consolidated billing?

Appreciate your help.

Thank you.

[Former Member · Accepted solution]

Hi,

List of standard report available related to billing/customer balance:-

VF05 - List Billing Documents .

VF25 - List of Invoice Lists

VF04 - Process Billing Due List

S_ALR_87012197 - List of Customer Line Items

S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items

S_ALR_87012168 - Due Date Analysis for Open Items

S_ALR_87012186 - Customer Sales

S_ALR_87012172 - Customer Balances in Local Currency

S_ALR_87012169 - Transaction Figures: Account Balance

S_ALR_87012171 - Transaction Figures: Sales

would this help?

regards

Vivek.

[former_member1091983]

Hi,

Not sure..but why don't you think about Invoice List(LR) and it's report in VF25...

Reg,

JJ