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How to see the billed invoices in VF04 transaction

Hi,

All

I would like to find a way to see the invoice number for collective billing. When we process more than one Delivery at a time,

The invoice number is generated in background and in order to find it that we have to reference back to the delivery. Is there an place to see this or

how to see the billed invoices in VF04 transaction

Thanks

rajesh

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3 Answers

  • Best Answer
    Posted on Feb 25, 2009 at 08:15 AM

    In VF04, you cant see the invoice reference for the respective deliveries. For this, you need to develop a report from table VBFA field VBELV (for Preceding Document number) and VBTYP_N (for subsequent document reference).

    thanks

    G. Lakshmipathi

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  • Posted on Feb 25, 2009 at 11:28 AM

    Hi

    You may check the table VBRK, give the date of creation of invoice in ERDAT field and execute, it will give all the Invoice created on that date.

    you may also check with ref. to the invoive no. in table VBRP for the Delivery no. in the field VGBEL.

    If require you may create an ABAP Querry for these two tables VBRK and VBRP.

    Hope it will help

    Regards

    AA

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 08:31 AM

    Hi,

    For the invoices that created via VF04 in background mode, you can see the list of generated invoices in spool via t-code SP01.

    cheers,

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