on 06-14-2021 3:57 PM
Hey All,
First post here - user with some experience.
How can I obtain a list of all vendor invoices for all vendors for a period? I have access to tables if need be.
Thanks!
Greetings thehounded,
Look at FBL1N and possibly FK10N, if you also needs a summary.
Optionally, in MIR6-INvoice overview, you have option of selecting the 'Document Date' and 'Posting Date'
Cheers,
Luis
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Hi thehounded
If you are on S/4HANA, you might want to look at FBL1H.
Additionally the below FIORI Apps might be useful as well on S/4HANA
Supplier Invoices List (Version 2) (Fiori Id: F1060A)
Track Supplier Invoices (Fiori Id: F0217)
Thanks & Regards
Sanil Bhandari
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