VA05 or similar standard report to distinguish between Invoice and Return

[Former Member]

Hi,

Many of our branches use VA05 report to track sales for the month.

Unfortunately the report doesn't distinguish between invoices and credits

in calculating the total value of orders.  I understand thats standard design

Is there any other report  to do this-

What I mean to say is-

Credits/Returns (identified by the Sales document type) are shown as negative.

Hence, when summing the Net Value will be correct??

Or, custom report is the only go??

Thanks,

Shilpa

[Former Member · Accepted solution]

Hi,

     As an alternate option, you can use the further selection criteria & filter the credits/returns while executing VA05.

Regards,

Umesh

[Former Member · Accepted solution]

Resolved by selecting the Debit/Credit indicator on the layout and then applying filters..

Thanks,

SS

[andrea_brusarestelletti]

Hello,

  often I use transaction VA05N, even if it doesn't show the detail for items.

Best regards,
Andrea