on 04-19-2008 9:45 AM
how to find invoice verification list for particular duration
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You can download from RBKP table basing on posting date Or
Document Date..
Hi,
My requirement is selection option by plantwise.
Go to MR51 & enter Valuation Area & Document type "RE"
and execute , you will see invoice diocuments for your Valuation Area..
Hi Raju,
Thank's 4 ur input.when i am running this MR51 transaction i am able to get accounting documents with date and plant code.but i need to know with invoice number and rupee values.
plz suggest me.
check T-code MIR6
what fields should i activate.
In MIR6 , you have 2 set of selections.
1. The method on Invoice posted like through EDI, BADI, On line - manual , ERS etc...select as per your Business requirement..
2. 2nd set is, you can select the diff current status of the Invoice posted in the system by using abouve slected menthod.
Hope it will help you..
Thanks,
Kumar Arcot
Hi
U can use MIR6 with the options listed below
Give the Site
Give the User who has processed the IV DOcument
The Date as per requirement
In Entry type choose background.
Chose the relevant invoice status required.
Hope this helps.
You may also use the transaction FBL3N.
Against Purchase orders you can get the same in ME80FN.
Regards
Govind.
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