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Former Member
Jun 18, 2008 at 01:32 AM

Open Item Report


Hi SAP Gurus!!

I have something in mind, i need your help guys. I want to make a report of all open items ( vendor ). I would like to customize a report for this. I want to:

1. Display all open items net of payments. Line item should display remaining balances only.

2. I would like also to display all MIGO transactions that have no Invoice receipt yet.

Requirements: I want to do this in a query, what are the sap tables should i use to make this report.

I already checked FBL1N and chose INVOICENET layout, but still i am not satisfied with that kind of report.

Please help me guys. I will assign maximum points to useful answers.

Thanks in advance.