A report to see the consolidated invoices

Hi,
Are there any standard reports which would display the consolidated invoices for a customer who can carry out consolidated billing?
Appreciate your help.
Thank you.

Hi,
List of standard report available related to billing/customer balance:-
VF05 - List Billing Documents .
VF25 - List of Invoice Lists
VF04 - Process Billing Due List
S_ALR_87012197 - List of Customer Line Items
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012168 - Due Date Analysis for Open Items
S_ALR_87012186 - Customer Sales
S_ALR_87012172 - Customer Balances in Local Currency
S_ALR_87012169 - Transaction Figures: Account Balance
S_ALR_87012171 - Transaction Figures: Sales
would this help?
regards
Vivek.

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Thread Locked - Reason Cross Posted

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Moderator: Please, search before posting

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A report to see the consolidated invoices

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