How to add MIR7 Parked invoices in FBL1N report?

Hi,
I would like to add MIR7 parked MM invoices into the FBL1N report. Is this possible to be done using some sort of user exits or BTE?

Hi
Thi s is not possible ,you may try for Query like thing for the commong tables bw the two reports
hopefully this should work out
Regards
Adarsh

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Hi,
We often park invoices as the business is very slow in doing goods reciepts. When we enter the PO number in MIR0 we get a message that says there is no selectable items, so we swtich to parking. The PO number stays in the PO field but the line item details do not populate as the GR is not done therefore no line items selectable. Is there a way, either through delelopment or config that when we park an invoice with reference to a PO that the purchase order line item details do populate in the invoice docuement in MIR7.
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Not quite.
So here are the steps currently
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Hello Guru's,
We are on SAP ECC 6.0 and we have a problem with the FBL1N report. We have a lot of parked invoices on the FBL1N which should not be on there anymoren is they are deleted.
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HI ,
Thanks for your reply but doing that we will exclude all parked items and only a number of them need to be removed from the FBL1N. Any other suggestions ? Is there not a program/report we can run ?
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Edited by: Raja shekhar Reddy on Apr 16, 2009 5:10 PM

Dear Amogh,
Thanks for u'r Replay.
If i use new crosstab for Invoice no each invoice number can display like seperate columns.
But I need Invoice no in single column with seperate with "," or "/".
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How to add MIR7 Parked invoices in FBL1N report?

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