Report of purchase orders which contains posting date of invoices

[israelpsalas]

Hello everyone,

Is there a report in S4 where we can see the posting date of an invoice that relates to a PO? We would like to analyse how many invoices have been posted on PO's before Goods receipt was done.

Thank you.

KR

Israel Palomo Salas

[former_member132181]

Hi Israel,

You could try app ' Monitor GR/IR Account Reconciliation' and using card 'GR/IR Reconciliation Processing'.

Under the Purchasing Document Items listing, column 'Latest Posting Date' would relate to the latest posting date in the chain of processes. So if Invoice was posted after GR, then this would be the date.

Alternatively, look for card 'IR Amount Surplus' to look for items where IR exceeds GR. There is also a 'Latest Posting Date' field there.

Hope this helps

Best regards, Ellen