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author's profile photo Former Member
Former Member

How to track invoices from SD

Dear All,

Can any one help me to track the invoice which are raised every month. i.e.

we are having 1000 customers, we have to bill those customers every month, now we cannot generate or keep track which customers is billed or not

Is there any way to keep the track for the same, it very urgent

thanks

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 09:13 AM

    Hi,

    VF05n here u can list of invoices for each customer. Even u can see list invoice for all customer also by giving selection parameter for Payer field...

    Regards

    Sankar

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  • Posted on Jun 19, 2008 at 09:31 AM

    Dear Karunakaran

    run transaction VF05 or VF05N

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 09:46 AM

    Hi,

    check out with the transaction VL04 you will get the billing due list for all customers with your specified date. if the customer falls in this, it means he is due for billing or you can see incomplete sales documents through VA05. I think in your case there is no requirement for new development. if you want a seperate report take the help of ABAPer.

    with regards

    prasad

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