Number of invoices which has been cleared.

Dear all,
How can I get the number of invoices which has been cleared based on vendor and company code for a selected fiscal year and period?
Thanks you very much.

Hi SCNT,
Check in MIR6
OR
You can always use transaction SE16 on table BKPF, provide the document date & fiscal year and then click on the tab "Number of entries" in the top, the system throw the number of invoices in the system for that selection.
Regards,
Rahul.

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