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Former Member
Dec 06, 2006 at 09:47 AM

invoice report

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Hi friends,

could plz help me to understand wat the below description means

<b>When an invoice has been processed via transaction MIRO it maybe blocked for Payment. This means that it is not available for selection by the payment program F110. The invoices are blocked due to quantity or price differences that are outside predefined tolerance levels.</b>

<b>There is a standard report RM08RELEASE which displays these blocked invoices. A copy of this Report is required in order to manage these blocked invoices by grouping them by date into 30/60/90/120+ days old.

Selection CriteriaSame as standardReport Output fields Invoice Number

BELNR Baseline date

ZFBDT Document Value

WRBTR Plant

WERKSTotal By Plant

Default total by plant in ALV.

Age bucket logic:Calculate the difference between system date & baseline date and put in appropriate age buckets

HOW SHOULD I GO FOR THIS TO BE DONE

thanx

malleswari.

</b>

Message was edited by:

malleswari b