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Former Member
Mar 23, 2009 at 05:55 PM

Please help we're really stuck!

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Hi Gurus!

Hope you can help! We have created thousands of invoices last week and some of them included charges for a product that was wrongly priced.

We need to be able to identify any SD/AR invoices that were generated for this particular product code.

Does anyone know of any reports i can run? One I can run for the material code to show what invoices were raised for it on a particular date.

It is not possible to use FBL5N, no line item detail is revealed without drilling into the invoices.

Many many thanks for your time!

Ciara