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Former Member

Report reqd for list of Billing or Invoices Created Daily

Dear All,

Where can I find the report in SAP which gives me the no of invoices that I have created in a particular date and what are the inputs I need to give to take out this report say for e.x. we give va05 for open sales orders similarly were can I find this report.Answers will be rewarded with good points .

Regards

Atul Keshav

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11 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2007 at 08:41 AM

    HI,

    Sales org analysis-Invoiced sales - MC+2

    Material Analysis- Invoiced Sales - MC+Q

    Sales office Analysis- Invoiced Sales - MC-E

    and check in SD01

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  • Posted on Sep 05, 2007 at 08:44 AM

    Hi..

    Also check if you can use VF05...

    Reward points if possible..

    Regds

    MM

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2007 at 08:46 AM

    hi,

    for delievry tcode:vl06o & clist list of outbound deliveries

    for billing tcode vf05

    regards,

    Arun prasad

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2007 at 09:39 AM

    hi

    u have to create a report i think no standard one is available or else u can use the table VBRK in se16 and make the maximum number of hits as blank

    then u will get all the invoices and select them as per u r requirement

    in SE16 use VBRK and give the invoice numbers from and to

    regards]

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2007 at 10:03 AM

    Hi Atul,

    Pls try tcode VF05N.

    Regards

    Mahendra

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2007 at 10:14 AM

    Hi Atul,

    Try with TC-VF04 ( Billing due list) and give the input as date, sales org, dist.ch, div. etc. there are other input option also available.

    Reward point if helps.

    Thanks & regards

    Manoj Sharma

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2007 at 10:26 AM

    hi

    refer to some of the reports below.. might be of some use to u.

    Sales summary - VC/2

    Display Customer Hierarchy - VDH2

    Display Condition record report - V/I6

    Pricing Report - V/LD

    Create Net Price List - V_NL

    List customer material info - VD59

    List of sales order - VA05

    List of Billing documents - VF05

    Inquiries list - VA15

    Quotation List - VA25

    Incomplete Sales orders - V.02

    Backorders - V.15

    Outbound Delivery Monitor - VL06o

    Incomplete delivery - V_UC

    Customer Returns-Analysis - MC+A

    Customer Analysis- Sales - MC+E

    Customer Analysis- Cr. Memo - MC+I

    Deliveries-Due list - VL04

    Billing due list - VF04

    Incomplete Billing documents - MCV9

    Customer Analysis-Basic List - MCTA

    Material Analysis(SIS) - MCTC

    Sales org analysis - MCTE

    Sales org analysis-Invoiced sales - MC+2

    Material Analysis-Incoming orders - MC(E

    General- List of Outbound deliveries - VL06f

    Material Returns-Analysis - MC+M

    Material Analysis- Invoiced Sales - MC+Q

    Variant configuration Analysis - MC(B

    Sales org analysis-Incoming orders - MC(I

    Sales org analysis-Returns - MC+Y

    Sales office Analysis- Invoiced Sales - MC-E

    Sales office Analysis- Returns - MC-A

    Shipping point Analysis - MC(U

    Shipping point Analysis-Returns - MC-O

    Blocked orders - V.14

    Order Within time period - SD01

    Duplicate Sales orders in period - SDD1

    Completed Quotations SDQ3

    Create Quotation VA21

    Display Incomplete Quotations V.04

    Expired Quotations SDQ2

    Expiring Quotations SDQ1

    List of Quotations VA25

    Display Incomplete Inquiries V.03

    List of Inquiries VA15

    Incomplete Inquiries : V.03

    Quotation List : VA25

    List of Incomplete Quotations : V.04

    List of Expired Quotations :SDQ2

    List of Expiring Quotations :SDQ1

    Reward if USeful

    Thanx & Regards.

    Naren..

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2007 at 11:05 AM

    Hi

    Go to T code VF05n, put Billing Documnets in Fi give particular date.

    It will work out well.

    Regards

    abhay.

    Award points if it is use ful

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2007 at 11:06 AM

    Hi

    Use Vf05n, given dates, click on Open Billing Documnets in FI.

    It works ou well.

    Regards

    abhay

    Give points if u like this suggestion

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 12:25 AM

    What if I want a list of orders that have delivery documents created, but no billing document yet?

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