on 11-11-2010 8:30 AM
Dear All,
Is there any option to check the list of Invoices with respect to the Sales area.
Because, in VF05, we are getting the list either for a Payer or a Material.
I want to see the list of Invoices for a Sales area. I mean, it should be similar to VA05, where we can get the list of Sales Orders even without providing the Customer and Material information.
Reagrds,
Mullairaja
HI
Use the T code VF05N and select the option Bill documents in Fi
Here you can get the list of invoices
Try with MC+2
regards
Prashanth
Edited by: Prashanth@SD on Nov 11, 2010 9:44 AM
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Hi
If u r in ECC 6.0 thru T code VF05N will get sales area wise invoice list.in 4.7 this t code is not available.
you can get the list of invoices with MC+2
regards
kedasu.a
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Use report VF05N or customize using same program of VF05N.
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hi raja,
this can be only possible through only with the help of abaper.
regards,
balajia
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