which report or transaction displays in massive way invoices?
I want to know if SAP has an stadard transaction to display in massive way invoices (as a list). Now I am using FBL1Nand FB03 to see one by one vendors invoices/documents.
I am not sure if I can download a report from some table. I need to display Document Number (FI), date, reference, Purchase Order, amount, posting date and account.
Any help related of this topic can help me a lot.