Invoice Report

[Former Member]

is there any report is std SAP ,like invoice issued but not been paid from the customer.

Thanks

[Former Member · Accepted solution]

S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items

S_ALR_87012177 - Customer Payment History

S_ALR_87012186 - Customer Sales

S_ALR_87012174 - List of Customer Open Items

VF25 - List of Invoice Lists

Hope these will help you

Cheers

[Former Member]

hi,

Can u try this

use Tcode : FBL5n which tell u the opem payment from the customer

used by FI

regards,

Arun prasad

[Former Member]

Dear Suresh,

Check Transaction code SD01. This will give you overview of your problem and lot more.

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details

[Former Member]

Hi Suresh,

Sales org analysis-Invoiced sales - MC+2

Material Analysis- Invoiced Sales - MC+Q

Sales office Analysis- Invoiced Sales - MC-E

Reward points pls.

Regards,

Govind.