03-15-2005 4:32 PM
Can anyone tell me how to list out FI invoices
processed in a batch.
thnaks in advance
Regards,
Roberts.K
03-16-2005 7:32 AM
Hi Roberts,
i think you mean tables :
VBRK
VBRL
VBRP
and transactions: VF04-VF05 and VF25
regards Andreas
03-16-2005 10:00 AM
Hi Andreas,
Thank you for the information you have provided , can u tell me what exactly i mean what type of invoice as FI Invoice.
Let me know .
Thanks in Advance,
Regards,
Roberts.K
08-15-2005 10:24 AM
Is there also a way to sort the invoice list by invoice / billing number?