experts

[Former Member]

hi

experts

tell me the T code to see the list of invoices.

where i can see the basic price of the material cust specific.

[Former Member]

Hi Premkumar

VF05 list of billing documents,

VF25 list of invoice lists.

MS38M G/L: Goods/Invoice Received Clearin

MF05A Enter Customer Invoice

MF05A Enter Vendor Invoice

LF040 Park Vendor Invoice

LF040 Park Customer Invoice

MF05A Invoice/Credit Fast Entry

MF05A Enter Incoming Invoices

VIRE41 Invoice (CH) on basis of cash flow

VIRE46 Repeat invoice (cash flow)

VIIN01 Invoice for Rent: First Print

MSNUM Number range maint.: RE_INVOICE

MJ1IA Excise Invoice Details

LJ1IEX Incoming Excise Invoices

V0300 SIS: SalesOrg.Invoiced Sales; Selec

MM08N Invoice Overview

RM08RAAU Display Archived Invoice Documents

MM08R Display Parked Invoice

MV60A Display Invoice List

MV65B List of Invoice Lists

MV60A Display invoice list from archive

<b>**Reward points if this is useful**</b>

[Former Member]

Hi Prem,

There are 2 ways to see this:

1. Go thr VF05 / Vf25 as suggested

2. Go to SE 16, table name: VBRK and in selection criteria if you want to see invoices for a specific billing type (give the same) and execute. system will display all the invoice for specific billing type or based on your selection criteria.

reward if it helps

regards

Srini

[Former Member]

hi

lets say i want to see the condition record for the materials(basic price of the materials customer specific)where i can see this.

exm.i am selling the materials like m-1,m-2,m-3 to the customer xyz.now i want to see the condition record for these materials for the same customers.

[Former Member]

hi

lets say i want to see the condition record for the materials(basic price of the materials customer specific)where i can see this.

exm.i am selling the materials like m-1,m-2,m-3 to the customer xyz.now i want to see the condition record for these materials for the same customers.

[reazuddin_md]

Hi ,

Goto display condition records VK13,

enter ur entries like customer ,material

u ll get it individually but not collectively specific to ur selected materials

[reazuddin_md]

Hi ,

VF05- list of billing documents,

VF25- list of invoice lists.

If it is maintained in condition records,

u can view going to Tcode: VK12/13.

can u be more clear abt what ur luking for?

so that i can provide u answer in detail,

*if it helps reward points