on 02-05-2008 9:54 AM
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
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
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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
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