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Is there any report in standard SAP which gives information on invoices released to accounting, but pending from customer

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2007 at 04:50 AM

    hi ,

    U can use t code: FB5Ln

    enter sales org --> execute > here u will find open item customer wise> for your requirement there will ikon change layout in the top-> click choose invoice document> add

    hope this is helpful

    regards,

    Arun prasad

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