Skip to Content
author's profile photo Former Member
Former Member

Invoice Report Error

Hi All,

In VF05N report, my client wants the following things:

1) Customer Name

2) Invoice No.

3) Invoice Qty.

Or

Is there any report for list of invoices where I can get the customer name, invoice no. and invoice quantities.

or

Is there any transaction code for this??

Its urgent

Reward points for helpful answer.

Regards

Ashis

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 06:20 AM

    Hi;

    If you are refering to Excise invoice then no such exact report available but if you mean Invoice means billing document then in vf05 data is available.

    You can develop a such report.

    I think this will help you;

    Regards;

    Avinash

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Dear Ashis,

      You better to go for the Z report with the help of the ABAPer.

      Explain the requirement to ABAPer and copy the standard program of VF05 then do the changes or add coding according to your requirement.

      These tables you can use to get the data

      VBRK

      VBRP

      I hope it will help you

      Regards,

      Murali.

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 05:49 AM

    hi,

    i think you can get the customer name and invoice thourgh billing due list VF04. But invoice qty since its an item detail cannot come in the same report. You might have to prepare a z report for this.

    regards

    sadhu kishore

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 05:50 AM

    Dear Ashis,

    You can use VF05 -List of billing documents repot, this is standard report.

    It will give the details about

    1) Customer Name

    2) Invoice No.

    3) Invoice Qty.

    I hope it will full fill your requirement

    Regards,

    Murali.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.