Re: invoice report

Hello Zicien,

There is no standard report available which meets your requirement. But you can find the same in BKPF table, FBL1N T code also. In BKPF table - you can input company code, fiscal year, document type, document date, posting date and transaction code details to get the requried report. But we are using different document types i.e. 72 - FB60/FB65, RE - Manual Invoice posting , R8 - Automatic invoice posting to post the FI documents in MIRO/FB60/FB65 in sap. Please input accoridngly.

I hope it helps else revert us with your query.

Thanks & Regards,

Lakshmi S