List of unparked Invoice POs

Dear All,
My client wanna a report in which those POs should be displayed whose Invoice Item is open. I had suggested for the PO list display reports in Selection Parameters select "RECHNUNG", but system shows those POs also which Invoices are parked and even those whose invoices are pending.
Please can tell me what to do.
Thanks in advance
SAK

Hi,
you can adopt the same selection parameter to determine the open invoices.If you want to determine the list of PO's having nill invoices,then just make a compare for the columns "PO qty" and "still to be invoiced qty".If the qty for the both are same then for that particular PO with Line Item no invoice was done.
Hope this will solve your problem.
Thanks & Regards,
Bijay Pradhan

Similar Messages

  • List of Pending Invoice

    Hi Friends,
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    Prasanna,
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    Regards,
    Manish

  • The list of blocked invoices is incomplete

    Hello,
    I have encountered a situation when running T-code MRBR to list all blocked invoice however get one message as below:
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    > The list of blocked invoices is incomplete
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  • List of Proforma Invoices in VF05/VF05N

    Dear All,
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    Dear Subrat
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    thanks
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  • I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?

    I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?

    I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?

  • List of Excise invoices

    Hi gurus,
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    like billing document VF05...i want for excise invoices....
    Ravikumar

    Goto SE16
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  • List of Proforma Invoices

    How to get  list of Proforma Invoices? If i use VF05N  t code to see F8 or F5 list of billing docs system is not giving. is there any separate t code for profroma invoices?
    thanks In advance
    Rajendra

    Hi
    the standard SAP needs you to update in LIS
    go to SPRO->LOGISITCS GENERAL-> LOGISTICS INFORMATION SYSYTEM-.LOGISITIC DATA WAREHOUSE-> UPDATING->UPDATING CONTROL->SETTING SALES AND DISTRIBUTION -> STATICS GROUP-> DETERMINE BILLING DOCUMENT TYPE RELEVANT TO STASTICS
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    you can see in vf05
    reward if it helps

  • List of Excise Invoices-T-CODE other than J1I7

    Hi,
    Can any body plz tell me the t-code or path to see list of excise invoices created other then j1I7 T.code.
    In J1I7 T.code only Basic excise duty is flowing--but ECS & SECess in not flowing..
    Plz guide me...
    Thanx & Regards,
    Ramesh Reddy

    Through J1IV also we can view the list of excise invoices.
    Regards.

  • List of cancelled invoices

    Hello SD Gurus,
    In standard SAP is there any transaction to find list of cancelled invoices.
    Regards,
    Kishore

    Dear Kishore,
    Please go to VF05 transaction enter the selection data here then you go to Further sel.Criteria you select Billing type, now system give the Billing document type selection screen in that you enter your Canceletion billing type then execute.
    Now you can get the data relevant to the canceled invoice list.
    I hope this will help you,
    Regards,
    Murali.

  • T.Code For List of Excise Invoices

    Hi,
    Please refer me is their any transaction code for List of excise invoices like list of invoices VF05
    Regards
    Kir

    hi
    Use the t code J1I7 help for internally generated documents
    here you can get the details by
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    excsie transaction type
    also on selection criteria like
    no postings done
    part 1 and part 2 posted
    part 1 posted and part 2 not posted
    regards

  • List of Proforma Invoice

    Hi All,
      What is the transaction code to see the list of proforma invoice?
    Rewrd points for helpful answer.
    Regards
    Ashis

    Dear Ashis
    Two options are there.
    1)  run SE16 / VBRK and give billing type and execute. You will get list of proformas.
    2) Go to SE16, give table VBFA.  If the proforma is order related, give order reference in "Preceding Doc" otherwise, give delivery reference it it is delivery related.  Also maintain "U" (capital letter) in "Subs.doc.categ." and execute.  You will get list of all proformas.
    thanks
    G. Lakshmipathi

  • Choose from list in AR invoice

    Hi all!
    Can i create function choose from list in AR invoice. I have UDF on INV1, now i want choose from list for this UDF.
    Please give me ideas
    Thank you very much

    Hi,
    Y dont u try the FMS functionality?
    Vasu Natari.

  • List of cancelled invoice

    hai gurus,
    can any one help me out with this
    i need a list of cancelled invoice and want to take a print out
    thanks in advance

    Dear lachhi
    To get list of cancelled invoices, go to VF05, input Payer and click on "Further sel.criteria".  There select "Document type" and maintain "S1" and execute, so that you will get list of all cancelled invoices.
    Alternatively, if you run VF05N, you just give S1 in the field "Billing Type" and execute so that you will get list of all cancelled invoices.
    thanks
    G. Lakshmipathi

  • List of PO with unparked invoices

    How to find report of purchase orders against which GR is done (fully or partially) but invoice parking is not done in SAP

    Hi,
    As mentioned there is no standard report for your requirement, write a Z report joining these (below) tables for the desired information.
    EKKO - Purchasing document header
    EKPO -  Purchasing Document: Item
    MKPF - Material document: Header
    MSEG - Material document: item
    RBKP - Invoice Header table
    RSEG - Invoice item table
    Hope this helps.
    Reetesh

  • Set price list for new invoice

    When creating a new invoice for a customer, Is there a way to specify which price list to get the prices from either for the invoice or for the invoice line?  I want to have the option to use a price list that is different from the customers default.

    Hello
    If you are using GUI, you may click the Form Settings, then you can change the price list. Then you can start to enter the items.....
    Regards
    János

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