GR IR Clearing Report

Dear All,
I want to develop a Report in which i want pending Invoice Receipt for a Vender for a particular period.
In MB5S, there is not a date criteria. User Want pending GR-IR clearing for a particular date Range.
So, please suggest Table i can use in in Query except EKKO and EKBE
REgards,
Pardeep malik

hi,
You can check those invoice either from table EKBE or from report ME2N...
Use the selection parameter as "Open invoice"..
System will show all those invoices for which no IR is done...
Please also do check the transaction MR11 for GR.IR clearing...
Regards
Priyanka.P

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