Report to identify invoices, debit memos and credit memos

[Former Member]

Hi,

Just enquiring if there is a report in SAP that will identify all invoices debit memos and credit memos issued within a particular date range.

Thank you.

[Former Member]

Standard SAP ERP is clearly lacking in the operational reporting area.

This is a very simple development (ALV) or a simple query (SQ01).

You might also want to look into BI for this kind of need.

[Former Member]

Hi,

You can try VF05 as Navaneet indicated and also you can try VF05N (for only the header details), if you are using ECC 6.0

If you have VF05N, then you can tick 'Biling Documents in FI'. It will give you the billing docs for a date range and the ones that have been released to accounting....

Hope this helps

Thanks

Mukund S

Edited by: MukundHS on Jul 26, 2010 6:52 AM

[former_member183879]

Hi,

Check VF05. Here you can use the selection criteria specified to filter on document types, payer, material, sales office etc.