on 10-28-2009 6:00 AM
Hi,
I want a customer invoice to be identified on the basis of
its creation. (example) CXED Invoice (or) Standard Invoice (or) manual invoice .
Can we identify how a customer invoice is generated.
Thanks
Kenn
hi kenn,
do onething i dont exaut t code for the view the invoice list, but i will tell you how to view the list go through this way, open vf01 in this session menu bar you able to identify display and change, here you select any one go on, and select customer, after you can view all pending bills, otherwise go through the vf05
bai
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Please go to FBL5N and put here the Customer Code and check if the document type "DR" or "RV" is posted which are known as invoice posting.
Regards,
Alok
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Hi Ted,
Customer Invocie we can post directly in T.code FB70. standard SAP Document type DR Genarated. If routed through SD system genarated document type RV- Billing
you can able to view the Customer Invoice List VF05 (SD) and FAGLL03/FBL3N (Enter DR- Dynamic selection option ) .
Regards,
Kishore K
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