on 02-02-2022 2:02 PM
Dear SAP,
We have discovered some unbilled revenue in our US business.
I need a report that shows all sales orders that have been delivered but not yet billed.
Is there a standard report to show this information?
Regards
Dear Customer,
In APP. Incoming Sales Orders - Flexible Analysis (ID: F1249) you can add to the Rows the Sales Order number, the Delivery Confirmation Status and the Billing Status.
With the filter you can set the requested values (the Delivery Confirmation Status = 'A' and the Billing Status = 'C').
(Screenshot from SAP internal TEST system)
Best Regards : Attila
SAP Product Support
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