Report/Datasource for Supplier Invoicing - Recurring Invoices in SAP ByD

[former_member226215]

Dear All,

we are looking for an Report/Datasource for Supplier Invoicing - Recurring Invoices in SAP ByD showing all information respective all the Recurring Invoices at a glance. How did you solved this need for information?

Many thanks,

Sebastian

[arunml]

Hi Sebastian,

As far as I see, we do not have any specific data source or report made for Recurring Invoice.

However you can use the report Monitoring Invoices and pull the key figure Entry Method. So for those invoices which were created using Entry Method - Recurring invoice, still will list out the invoices and you can create filter.

Also in Supplier Invoicing - Invoices and Credit Memos - Advanced Filter - Select Entry Method - Recurring invoice -> Select Go -> You will see the list of invoices created based on Recurring pattern.

Now you can Export the data to excel.

Best Regards,
Arun