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Report/ List to Show Invoices Generated But Not Yet Printed (or Issued Output)

Former Member
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Hi gurus

Is there a standard report which allows you to see all (RD00) invoices which have been manually generated but the output has not yet been manually printed (for example)?

Of course we normally have a output condition which defines the output of these invoices. However in this instance there is a batch job which runs to both generates the invoices (program RV60SBT1) and defines the output (program SD70AV3A). However if one of these invoices which are normally generated/ outputted by a batch job is then manually created then the invoice will not get picked up in the batch job.

Any advice would be appreciated.


kind regards


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Answers (1)

Active Contributor
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check if you can find in the table NAST

if the invoice numbers are visible in the Table NAST,it indicates the output is taken

you can enter the invoice number with 00 prefix under the object key field