YSDT REPORT-PROFORMA

[Former Member]

Hi

In the sales report Ysdt all in voices are displayed,

In my scenario the proforma invoice is displayed in YSDT Report according to my requirement it should not be displayed i.e the proforma invoices should not be displayed in YSDT report since they are dummy invoice.

Any answers regarding this,pass through

Regards

Kiran

[Former Member]

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[Former Member]

HI KIRAN

Can u briefly explain abt this issue.. i am not understanding this issue... did u mean that in VF05 It shows all billing docs.. Ur requirement is.. In all billing document proforma invoices should not appear.. ..is this ur requirement.. or any other tell me briefly plsssssss

[Former Member]

Hi My reqt is not in VF05 A ctually we have a Y-Report called YSDT(Sales Details) in that all the inoices are displayed in that i dont want to display all proforma invoices,is it possible pass some hints regarding that

Kiran

[former_member70391]

Hi Kiran,

Yes yes Bharathi said change the select query accordingly so that you are not fetching perform Invoice type. Example VBRK-VBTYP <> 'U'. This will resolve your issue. Ask your ABAPer to change the code accordingly.

Thanks & Regards,

Nagaraj Kalbavi

[Former Member]

Dear Kiran,

I believe this is customized Report(Because T.Code-YSDT).

Take help from Abaper for chaning the Program of this T.Code.

In this program, Select the value with respect to SD Document Category(VBRK-VBTYP)

Below for your reference

K Credit memo request

L Debit memo request

M Invoice

N Invoice cancellation

O Credit memo

P Debit memo

U Pro forma invoice

5 Intercompany invoice

6 Intercompany credit memo

If you don't want take Proforma Invoice details then modify the program accordingly..

Regards,

Barathi

[Former Member]

Thanks

[former_member70391]

Hi Kiran,

Is it the customized report or the standard report. I am not able to see this in the system.

Thanks & Regards,

Nagaraj Kalbavi