Reoprt to see the invoice as per the status

HI All,
What is the standard report / Program that excute when we display the invoices as per the status?
Thanks in Advance
Snehal

Hi,
There is one function module BBP_PD_INV_GETLIST which can server your purpose.
If you pass the status and date , you can get the list of Invoices satisfying the input criteria.
Hope this is useful.
Regards,
Sheetal.

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Hi
Here in Is-oil we have invoice cyles. Provisional invoice, Final invoice, interested invoice, settlement invoice etc..
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If free upgrade is available to those who purchase after 6 June 11, Purchase should mean the order date or the invoice date or the delivery date?

If free upgrade is available to those who purchase after 6 June 11, Purchase should mean the order date or the invoice date or the delivery date?

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Hi,
Are you really wanting to have invoice date, item description and invoice due date or it is also including payment date and payment means ?
Here is the query:
SELECT distinct T1.[DocDate], T2.[Dscription],
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Hi,
Payment terms are calculacted either on
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Try this FM ME_READ_COND_INVOICE .
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Hello Gurus,
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hi friends is there any table(not structure) from which i can find the value for
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like in vbrp i am having the total net value for the billing document no and item no. but i want the total basic value for that item .
Edited by: achalmehra on Jan 20, 2010 11:29 AM

First go to table T685 anf findout the condition type(like ZPBP = base price) for basic price. then take VBELN goto table VBRK get the value for field KNUMV based on this value goto KONV table get the base price( field KAWRT or KBETR) using the basic price condition type.....

Specifications for the report regarding the invoiced quantity.

Hi all SAP gurus,
I want to give specifications to the abaper regarding the layout of a report. The details are sales order, materials in it, order quantity, invoiced qty, balance qty and stock against the balance qty.
I want to know the table & field name where the qty is getting updated. Suppose order qty is 20, today i invoice 5 qty. The balance is 15. When i run the report, in the invoiced qty column the system should show 5. Tomorrow i invoice 10 qty, the balance will be 5. When i run the report again, in the invoiced qty column, the system should show 15.
Where is the data stored regarding the updated qty which is already invoiced.
The scenario is MTS. Is it possible to show the exact available qty in the balance qty. column some material may be confirmed for other sales order also.
Regards,
Allabaqsh G. Patil

Hi
Need to understand couple of more things before i tell you the fields as are you considering report Based ON invoice or delivery as you are saying that order quantity is 20 and invoice is 5 , ( do you mean to say delivered quantity is 5)
secondly since this report is for stock are you taking into the account of all the pending orders not yet delivered , partially deliverd.
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And as per my knowledge there is no such table which can give you that information , you need to write a logic which will consider the open orders, partially delivery , and stuff into .....hope i am in Sync with what you are asking
Cheers

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Hi,
While mapping periodic billing plan-my requirement is net value 10,000 should split into as per the end date months. But if we see the net value in billing plan is multiplying with the months as per the year i.e.130,000/- is coming which is wrong.
But it should come as 10,000/12= PER MONTH VALUE .(NET VALUE IN CONDITIONS/MONTHS).
Can you guide me to meet the requirement.

Hi Suman,
My sales order value is 10,000/- which I would like to charge my customer for the coming 13 months service.
I have maintained the same in my condition tab (Second screen shot).
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My requirement is 10,000/13 =
But currently coming as 10,000*13=.
Hope you got my problem.

Reoprt to see the invoice as per the status

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