Any option to get the list of Invoice with respect to Sales Area

Dear All,
Is there any option to check the list of Invoices with respect to the Sales area.
Because, in VF05, we are getting the list either for a Payer or a Material.
I want to see the list of Invoices for a Sales area. I mean, it should be similar to VA05, where we can get the list of Sales Orders even without providing the Customer and Material information.

Use the T code VF05N and select the option Bill documents in Fi
Here you can get the list of invoices
Try with MC+2
Edited by: [email protected] on Nov 11, 2010 9:44 AM

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