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Invoice list showing sales order

Jun 13, 2017 at 02:51 PM

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Hi

We are pretty new to SAP and our support agents are pretty useless at writing reports/queries for us that actually work

We need an Invoice list for a set of date (01.05.17 - 31.05.17) that shows the same value as in our P&L that details each invoice number, its net value and the corresponding sales order.

Can anyone offer assistance in writing such report/query. Not written any queries ourselves as yet so help on doing that would be appreciated also.

We have to reconcile this sort of report to our sales peoples commission reports.

Assistance appreciated.

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What is P&L?

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Apologies it is Profit & Loss

Our annual sales analysis report from SAP on invoices in the month states 1.007m however if i just extract a list of all invoices from find mode on AR invoices shows 1.021. we have not raised the difference in credits. I believe the sales analysis report to be incorrect.

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1 Answer

Nagarajan K Jun 14, 2017 at 02:52 AM
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Hi,

Check this thread for complete sales process,

https://archive.sap.com/discussions/thread/3583628

Regards,

Nagarajan

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