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UnPaid G/R by Vendor

Former Member
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Dear MM and FI Experts,

Is there a way that I can pull a report that will give me all Unpaid Goods Receipts?

I am trying to create a report to see our total liability by vendor that will give me total unpaid invoices, and goods receipts that have not been paid.

Your Help will be greatly appreciated,

Edited by: Frank on Jul 10, 2008 10:51 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Maybe you can try report "MB5S"- List of GR/IR balance.

Regards,

Former Member
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Hello thank you for your answer,

but I have a question, I noticed that this report gives me G/R with Standard price and Not the actual PO price.

Is there a report that will give me G/R but with PO price? Or a report that will give me PO price for those that only have G/R?

The idea is that I have produce a report for management where I can show them my total liability exposure for a particular Vendor. This will include any G/R and IR.

Vendor bill us us based on contract price and not Standard price, we use STD price for budget and planning only. In order to get a true value of liability it will have to be a report that privides me with PO price.

I hope I make sense... but any help will be appreciated.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Frank,

pls. check F.19 from gl/periodic/processing "Reclassify GR/IR".

I guess the listing contains all informations you need.

Best regards

Horst