Invoices Posted for a material plant combination

Hi Experts
I need to get the list of invoices posted for a material-plant combination.
Is there any reports available or which table i can check this?
Thanks
Raja

Hello Raja,
Use the table RSEG  - Document Item: Incoming Invoice
Fields:
BELNR - Accounting Document Number
GJAHR - Fiscal Year
EBELN - Purchasing Document Number
EBELP - Item Number of Purchasing Document
MATNR - Material Number
WERKS - Plant
Regards
Gregory Mathews

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