vendor invoices report

[Former Member]

Report required on vendor invoices which includes number of invoices/ credit memos for particular period and value paid to vendor by selecting posting dates in both MM and FI point of view.It is very urgent.

I would appreciate if you could give any idea on develpoing report.

[Former Member]

Hi,

As suggested FBL1N is correct for you and also FK10N gives summary

Thanks

suresh

[Former Member]

hi

you can make use of the Standard report MIR6-INvoice overview

where you have option of selecting the

Document Date

Posting Date

Try this this can be helpful to you.

<b>another report is MIR5</b> here you also have different selection basis

Company Code, Document Date,Posting Date,Document Type, Time of Entry etc.

.If you want to view both invoice and credit Memo then

<b>Trans/EVent</b>

Choose both invoice and credit memo tick

I think they can meet your requirement if no then please met know

regard

sunny

[Former Member]

hi

vendor line itom = fbl1n

customer line item = fbl5n

G/L acc. ===fs10n

bye

kavi

[Former Member]

Hi,

Did you try transaction code FBL1N

Regards