How do I get a list of customer invoices raised in a particulat month through FV70 (FI Module)

[subirkd]

How do I get a list of customer invoices raised in a particulat month through FV70 (FI Module)

[narasimhulu_konnipati]

A couple of ways:

1. FBL5N Report: Run this report by selection the option "Parked Items" and by giving the date range in All Items.

2. SE16N Table Search: Table VBKPF - Run this T-code SE16N By giving the table VBKPF. Input the data like Company Code, Fiscal Year, Posting Date Range and Transaction Code (FV70).

Have a check and let us know the results.

Thanks,

NSK