How to track invoices from SD

Dear All,
Can any one help me to track the invoice which are raised every month. i.e.
we are having 1000 customers, we have to bill those customers every month, now we cannot generate or keep track which customers is billed or not
Is there any way to keep the track for the same, it very urgent
thanks

Hi,
check out with the transaction VL04 you will get the billing due list for all customers with your specified date. if the customer falls in this, it means he is due for billing or you can see incomplete sales documents through VA05. I think in your case there is no requirement for new development. if you want a seperate report take the help of ABAPer.
with regards
prasad

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Hi a®s ,
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Hi all,
I want to track cancelled invoices posted to GL or not.
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Reju

for
>
EBS version 12
>
not sure what it will be work correctly
>
Cancelled invoices have column CANCELLED_DATE not null in table AP_INVOICES_ALL.
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Octavio
>
you need track it as invoice->sla->gl for r12
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       gl_je_headers gjh,
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bank in r12 in CE module
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Edited by: user586616 on Aug 31, 2009 3:57 AM

Hi Frank,
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Hi all, There are several websites posted on older discussions related to how to track orders from China or Hong Kong. I have compiled a list for everyone's convenience and some instructions. Some websites are specific in checking only tracking numbers that have both letters and numbers (eg. beginning with R, C, L, E, etc., another letter, 9 digits, & ending with 2 letters like CN or HK) and other websites assist in tracking items that only have numerical tracking numbers (along with those that have letters & numbers). Before I start, a few things to mention in case someone is unaware. 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TL/DR If your item has not arrived from Asia by 30 days after cleared payment, go to the Resolution Centre and open an Item Not Received Claim. If the seller cannot prove delivery, you will be refunded.

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How to track invoices from SD

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