T.code/ Table to view List of Vendor Invoices posted with out reference to Purchase order

[Former Member]

Hi Experts,

Can you please let me know If there is any T.code/ table to view the list of Vendor Invoices posted by me which are not referenced to Purchase order.

Thanks in Advance for your support.

Shahid.

[Former Member]

Dear Shahid,

T. Code : FBL1N

Table Names: BSIK, BSAK, LFA1, LFB1

Thanks & Regards,

Umamageshwaran.S

[Former Member]

I was actually wnating to know the list of vendor invoices posted only by User ID which have not been referenced to any PO.

I have posted for a lot of vendors in various company codes. so I am looking to get the vendor invoices which are still open and not referenceed to any PO.

Can you please advise me on the above.

Thanks,

Syed Shahid.

[former_member424251]

Hi,

In FB03, you can go to Document List - Check own Documents only.  Here, you can give range for the Company Codes also. Once the list is executed , check in the Reference Key. Documents posted with reference to PO i.e. MIRO will always have a MIGO document as reference.  In other cases, it will have accounting document as a reference.

Generally MIRO documents will be posted with Doc. Type RE.

Regards,

Reshma Joshi