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List of all vendor invoices

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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!

former_member34
Product and Topic Expert
Product and Topic Expert
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Many thanks!

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Answers (2)

Answers (2)

Former Member

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

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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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