on 12-12-2007 6:16 AM
Dear all,
what type of standard reports available for blocked invoices in SD.
what transaction code is used for this.
Regards,
Devi.D
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try v.23
Message was edited by:
kishore gopala
Hi,
Transaction Code:MRBR can be used, with this you can also release the blocked invoices.
Regards
SD
vfx3
regards
hi,
if u are luking for invoices not released to acctng. try vfx3.
saurabh
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