Invoice Report Error

[Former Member]

Hi All,

In VF05N report, my client wants the following things:

1) Customer Name

2) Invoice No.

3) Invoice Qty.

Or

Is there any report for list of invoices where I can get the customer name, invoice no. and invoice quantities.

or

Is there any transaction code for this??

Its urgent

Reward points for helpful answer.

Regards

Ashis

[Former Member · Accepted solution]

Hi;

If you are refering to Excise invoice then no such exact report available but if you mean Invoice means billing document then in vf05 data is available.

You can develop a such report.

I think this will help you;

Regards;

Avinash

[Former Member · Accepted solution]

Hi,

Thanks for your reply..But in VF05, it is coming but its is coming as payer wise or material wise..The whole invoice docs are coming in vf05n..

So my query is how come I will get all the invoice docs with

the following:

1) Customer Name

2) Invoice No.

3) Invoice Date.

Reward points for helpful answer.

Regards

Ashis

[former_member204513 · Accepted solution]

Dear Ashis,

You better to go for the Z report with the help of the ABAPer.

Explain the requirement to ABAPer and copy the standard program of VF05 then do the changes or add coding according to your requirement.

These tables you can use to get the data

VBRK

VBRP

I hope it will help you

Regards,

Murali.

[former_member204513]

Dear Ashis,

You can use VF05 -List of billing documents repot, this is standard report.

It will give the details about

1) Customer Name

2) Invoice No.

3) Invoice Qty.

I hope it will full fill your requirement

Regards,

Murali.

[Former Member]

hi,

i think you can get the customer name and invoice thourgh billing due list VF04. But invoice qty since its an item detail cannot come in the same report. You might have to prepare a z report for this.

regards

sadhu kishore