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Tcode or standard report

Former Member
0 Kudos
43

Is there a TCode or standard report that will provide a billing report for invoices raised during a certain period via plant and date

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Former Member
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Hi yuvrajb ,

Go To SPRO > Sales and Distribution > Billing > Lists > Define Selection Criteria

Here Go for New Entries Give the following

SAPMV65A in the Prog Name,

7 in TRG,

K in Dis,

SELK in Event,

9 in It,

WERKS in Field Name.

Save it.

Then Goto VF05

Give the Payer (or) Material

Goto - Further Selection Criteria

Select - Plant

Give the Respective plant to which you want the Reports.

Hope this will help full.