on 08-23-2012 11:18 AM
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.
Dear Shahid,
T. Code : FBL1N
Table Names: BSIK, BSAK, LFA1, LFB1
Thanks & Regards,
Umamageshwaran.S
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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.
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
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