EC Sales List Missing Invoices - S_ALR_87012400

We have an issue with the above transaction missing some invoices.  So far have only noticed on invoices to Greece & Hungary, but could be others.  Checked in VI78 which shows both Greece & Hungary as EU counties and the VAT codes are valid and entered in both the customer master data and the invoice headers.  So not sure what is missing.
Rachel

Hello Shams,
Thanks for input , when I am entering reporting period I am getting below message -
and field is getting blank. What should be the parameters to run this report ? Any expert guidance on this.
Regards,
Sharvari Joshi

Similar Messages

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    Hello Ian
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    Thanks to all !
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    Hi Prasanna,
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  • Sales /Outgoing Excise Invoice number Range for J1IIN

    Dear Gurus,
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    Nilesh

    RESOLVED

  • List of invoice

    is it possible in sap to get the list of invoices yet to receive from vendor, we have already done GR, but we have not yet received invoices in this case can we find the list of PO's for which invoice have not yet received

    Hi
    Try in t-cdoe ME2L
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    Regards
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  • Reg:User-Exit In Sales Order to Invoice

    Hi All,
    I have An requirement that to create automatic sales order and invoice  in one go, i have used BAPI_SALESORDER_CREATEFROMDAT2 to create sales order and bdc invoice to create invoice its worked fine.
    My problem is now i got an requirement as after creating sales order it should not create invoice as such because they will manually check whether the sales order is correct then only i should proceed to invoice also they need the option to create,change,delete sales order and same too invoice how can i acheive this scenario through user exits?
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    Hi Suresh,
    For sales order following user exits can be used. These are available in include MV45AFZZ.
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    USEREXIT_SAVE_DOCUMENT : At the time of updations or creation of sales order.
    Following are the user exits available in smod.
    SDVFX007  User exit: Billing plan during transfer to Accounting
    SDVFX008  User exit: Processing of transfer structures SD-FI
    SDVFX009  Billing doc. processing KIDONO (payment reference numbe
    SDVFX010  User exit item table for the customer lines
    SDVFX011  Userexit for the komkcv- and kompcv-structures
    V05I0001  User exits for billing index
    V05N0001  User Exits for Printing Billing Docs. using POR Procedu
    V60A0001  Customer functions in the billing document
    V60P0001  Data provision for additional fields for display in lis
    V61A0001  Customer enhancement: Pricing
    Please check this exits which will help you for your requirement.
    Thanks,
    Naveen Kumar.

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