how to see total invoce document with party wise(vendor)

[Former Member]

hi,

Please kindly guide me how to see total invoice document with party wise (vendor)

Regards,

Sanchita

[former_member433442 · Accepted solution]

Hi,

Goto MIR5, enter invoicing party and execute.

Regards,

Prabu

[Former Member · Accepted solution]

Thanks sir,

Please guide me is it possible to see the party (vendor wise ) amount after invoice posting before goods received (G R N)

Regards,

Sanchita

[former_member433442 · Accepted solution]

Hi,

You can use EKBE table. Have you tried with MIR5, i hope you can get from this t.code itself, i haven't checked.

Regards,

Prabu

[Former Member · Accepted solution]

Sir,

MIR5 show the details of after invoice but i want before invoicing vendor details with purchase order number.

Is it possible?

Regards,

Sanchita

[Former Member · Accepted solution]

Hi,

You want to see the report for which GR is done not the Invoice ?

If so use ME2M with RECHNUNG as selection parameter.

ME80FN is also good report for your query, pls try

regds,

CB

[Former Member]

thanks

[former_member197616]

please check the tables RBKP,BSEG,BSIS etc my it gives some idea.

Or check ME80FN with proper variant.

Regards,