on 03-19-2009 9:38 PM
Hi Everyone,
I want to check all the open invoices for a particular profit center. I have already used standard t code like me2n where by using dynamic selection, i could get the po's for which invoices are open, but here in this report i find a discrepancy, where is it showing all open Po's with other profit center also.
Kindly let me if there is a way if i can view all the open invoices for a profit center ?
Regards
Ilyas
Hi
It would depend on your organizational structure as to how would you get the list of open invoices. If your plants are also profit centers, then the data would be correct. If not it would be wrong. However, if you want to get the list of open vendor line items for a particular profit center, you can try using FAGLL03. In the selection screen give the Vendor reconciliation Gl number and company code and in the dynamic selection give the profit center, for which you want to see the details. Thereafter, execute the same. The vendor number is hidden. Make it displayed and then subtotal on the vendor number. You will get line items as well as totals for every vendor for a particular profit center. Alternatively, you can also use report S_ALR_87013344 - Profit Center: Payable . Here system would sipaly the totals per vendor. Thereafter, you can click on individual vendor to get the line items.
Hope this answers your query
regards
Sanil Bhandari
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Hi Ilayas
U may also try this
SE16 -> GLPCA (table name)
Ensure have below selection parameter in your screen
Fiscal Year
Posting Period
Account*
Profit Centre
Movement Type
Document Type: A/C doc type
or
Enter the G/L A/C detail and extract.
Make use of the above selection criteria carefully to suit your requirement.
Regards
RG
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