Invoices

[Former Member]

Dear Forum,

if i want see  all the invoices are posted to which ledger a/c's.How?

Regards

Kishore

[Former Member]

Hi Kishore,

Go to VKOA transaction and select the suitable inputs for your organization with perfect account key which you are using.You will be able to see what are the G/L s You r using for invoice.

Thanks

Sourav

[Former Member]

Hi Kishore,

Please see the attached Screenshot for getting the GL Accounts for respectives Pricing Conditions in your Invoices.

Incase of any queries/clarifications,please revert .

Please  Text Removed

Thanks and Regards,

Umesh Karane.

Message was edited by: G Lakshmipathi

Please dont ADD such text and deviate my warning / forum rules

[Former Member]

Hi Umesh,

Sorry boss! not serving the purpose. I think you have not understand my question. once again let me explain you. my requirement is that In a Sales organization say for example 1000 if want to see all the invoices of 1000 sales organization got posted to which accounts. -How?  

[Former Member]

Hi Kishore,

Please see the attached Screenshot.

goto  SE16 AND enter Table - C001.

PLease put your Sales Org ,Application = V and Condition type= KOFI in the Input Screen.

You will  get all the GL accounts linked to your Sales Organisation.

In case of any further queries/clarifications,please revert.
Please Text Removed

Thanks and Regards,
Umesh Karane.

Message was edited by: G Lakshmipathi

Please dont ADD such text and deviate my warning / forum rules

[Former Member]

Hello Kishore,

Was my solution helpful for solving your query ?

Thanks and Regards,

Umesh Karane.

[Former Member]

Hi Kishor,

Try this tcode S_ALR_87012341 - Invoice Numbers Allocated Twice.

Regards,
Amit