cancel
Showing results for 
Search instead for 
Did you mean: 

List of Sales Invoices day-wise

Former Member
0 Kudos

Hi all!

I want to know whether it is psbl to generate a List of Sales invoices billed in a particular period.

I hav tried with VF05, but either Payer/Material is mandatory to retrieve the data.

I want it on the basis of document dates.

can smbdy help me

Tx in Advance

Neeraj

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Neeraja

You have to go to SE16 and give table VBRK. There you can define billing date and generate the report.

Alternatively, in FBL5N, you can select "open items" but you dont have any option to choose date range. Again here only invoices for which accounting document generated will be displayed. If any accounting block is there, it wont display.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipati

Not possible.

Neeraj.

Lakshmipathi
Active Contributor
0 Kudos

Dear NeeRaja

What do you mean by "Not Possible"??

Do you mean to say that you dont have authorization to go into tables or the TCode itself is not working??

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Mr. Lakshmipati

Xtremely Sorry.

By the time, i gave u reply there was a runtime error.

so, i cud not get the solution.

I tried it again, yes'day..& it solved my problem

Loads of Thanks

NeeRaj

Edited by: NeeRaja on Feb 7, 2008 7:35 AM

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Neeraj

Go to VF05 and select selection criteria in payer or material field put star ( * ) and excute then u will get entire list as per the date wise from there u can use filter option

Otherwise goto SE16 ---> VBRK table from there u will get as per your requirement..

Regards

Durga Prasad

Former Member
0 Kudos

Hi Durga Prasad,

Both the strategies didnot work!!

Neeraj.

Former Member
0 Kudos

SE16 strategy worked.

Actually, due to runtime error, i cud not get the result on d day i tried.

Sorry for dat.

Thanks a lot

NeeRaj