Report for AR reserve invoices

I want to see all AR reserve invoices for a particular item. Is there a report for this in SBO or do I have to write a query?
thanks

Awesome, thanks.
To check Committed quantity coming from AR reserve invocies
AR Reserve invoices
select oinv.docentry, oinv.docnum, oinv.canceled, oinv.isins, inv1.linenum, inv1.itemcode, inv1.linestatus, inv1.quantity, inv1.opencreqty
from oinv
inner join inv1 on oinv.docentry=inv1.docentry
where itemcode = 'X' and isins = 'Y' and inv1.linestatus <> 'C'

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Approval Query needed for AR Reserve Invoice

Need to create an approval for delivery doc- If AR reserve invoice not paid need to triger an approval. how can I cutomise the query to look at base document.
SELECT DISTINCT 'TRUE' FROM OINV T0 WHERE T0.[isIns] = 'Y' AND T0.[DocStatus] <> 'C'
Thanks and Regards

Hi Anoop,
This one should do it I believe. I have attachde the query as not everything gets copied in this forum. The query below will not work.
SELECT distinct 'true' FROM DLN1 T0 WHERE T0.[BaseType] = 13 and $[$38.45.1] in (SELECT docentry FROM OINV T0 WHERE isins = 'Y' and paidtodate <> doctotal)
There are a few limitations with approvals in B1 that are based on values on the linelevel like this one.
The query can not see past the first line of the document. So it will only check the basedoc of the first item in the Delivery (it is possible to add an item on the first line after copying the Reserve Invoice details into the delivery).
Apart from that, the query only checks if the payment have been fully done "(paidtodate <> doctotal)", if it has been partially paid it will still trigger the approval. If partial payment is acceptable you can change that to "paidtodate <> 0".
Hope it helps,
Jesper

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We need to find out the commercial invoice number for an existing Depot excise invoice directly without having to go into delivery and look into the document flow. Do we have any standard report where we can see both the Depot excise invoice number and the commercial excise number and can be searched based on depot excise invoice number. Or is there any alternate method that we can use here.
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Dear Abhishek
run j1i7 and give depot excise group and Excise Transaction Type as DLFC so that you will get not only the excise invoice numbers pertaining to depot but also its respective billing document and delivery references.
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is there any standard SAP report we have which provide us number of invoices and amounts invoiced per vendor for a given time period.
Amit.

Hi amit
I have the same requirement
"The requirement is to view POs related to invoices per vendor""
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Shanker

Report for parked/post invoice and subsequent payment

Dear All,
Is there any report or function module wherein one can know the status of particular invoice i.e. whether it is in park stage or post stage or reversed or payment has been made?
Regards
Amit

Hello,
FBL5n and FBL1n and mark posted items yes/no
then open item report includes parked invoices or does not include them
Parked invoices can be seen with yellow sign.
Choose noted items for down payment information.
all the best erwin

Report for A/R Invoice's Base Document

Hi..
My client wants to have the report showing the base document(Delivery..if any) of A/R Invoice he has punched into the system.
basically he wants to see the what is the base document of particular A/R Invoice.
Regards
Rakhi

Hi
pls find this Query
SELECT T0.[DocNum] As [Base Document No for Ar Invoice], T2.[DocNum] As [A/R Invoice No]
FROM ODLN T0 INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry,
OINV T2 INNER JOIN INV1 T3 ON T2.DocEntry = T3.DocEntry
WHERE T3.[BaseRef] = T0.[DocNum] and T3.[ItemCode] = T1.[ItemCode]
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Jenny
Edited by: Jennifer Anderson on Jul 15, 2010 1:26 PM

REPORT for list of invoice with an order reason.

Hi SAP Gurus !
Is there any standard SAP report which will show me a list of invoice with an order reason field?
I have tried VF05 and VF05n,but in both of them, order reason as a selection parameter field is missing.
In case of any clarification kindly revert back to me.
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Ujjawal

Thanks to all !
Actually i was going to create a query with VBRK and VBAK tables but sales order number is not the common link as sales order number is present in VBAK table only.
Apart from that i had tried to add VBRK and VBRP table then i was getting the list of invoice with order reasons (because order reason was getting copied from an order to invoice) ,but in this query i'm getting Order reason number with list of invoice only(Description of order reason is not coming).
Please guide me for this if i'm wrong.
Regards,
Ujjawal

Report for Differences in Invoice Amount and PO Amount

Hello,
Is there any standard report available in SAP to compare the differences in PO Amount andd Actual Invoiced Amount against that PO?
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Rohit Garg

Hello,
Try report MC$4 - Vendor Analisis: Purchasing Values.
I personally find it very useful.
Hope this helps!
KR,
Severina

How do find Oustanding Sales Report and Collection Report for A/R Invoice

Dear All,
I need to find the Sales Outstanding amount and Collection details like Check or Cash Or RTGS this is including A/R Invoice Amount and JE Pending Amount. Is it possible?
Kindly any body let me know some idea or if any sql query, plz send me.
Advance Thanks to all.
Regards,
A. Anvar

Hi!
Check this, with little modification you can get the report i think
Declare @FromDate as Datetime
Declare @ToDate as Datetime
SET @FromDate = (Select Min(S0.TaxDate) from ORCT S0 where S0.TaxDate >='20110201')
SET @ToDate = (Select Max(S1.TaxDate) from ORCT S1 Where S1.TaxDate < ='20110228')
Select R0.TaxDate,R0.Docnum,R0.CardCode,
'Cash' [Payment Mode],R0.CashSum [Amount] from ORCT R0
Where
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Union All
Select R0.TaxDate,R0.Docnum,R0.CardCode,
'Cheque' [Payment Mode],R0.CheckSum [Amount] from ORCT R0
Where
R0.TaxDate >=@FromDate and R0.TaxDate <=@ToDate and R0.Canceled = 'N'
Union All
Select R0.TaxDate,R0.Docnum,R0.CardCode,
'Discount' [Payment Mode],R0.TrsfrSum [Amount] from ORCT R0
Where
R0.TaxDate >=@FromDate and R0.TaxDate <=@ToDate and R0.Canceled = 'N'

Report for no of invoices sent for print

Hi Gurus,
Report is needed that indicates how many invoices should be printed daily from SAP. we are printing and mailing invoices; report should detail how many need to be mailed vs. were sent edi/faxed.
How i can achive this ?
Regards,
Sujit Shinde.

The output records can be found from table NAST. I suppose you could create a query based on it.

Report for pending of invoice parking

Dear all,
Is there any standard report in SAP to see only the GR completed, but not any invoices done (either parked or posted).
Immediate reply will be appreciated.
Thanks
Prasant sekhar

Go to transaction ME2N and select the following in the slection parameters based on the requirement:
INVZERO: No invoices entered (this will be useful to see that no invoice is made against the PO)
RECHNUNG: Open invoices (this will be useful to see that there are invoices made but still some amount is due to pay against that PO)
Pl let me know whether the above addressed your querry:
Thanks,
Shree

Report for PO wise Invoice Value

Is there any standar Report available thru which i can get the PO Ordered Value and the Invoice Amount against that PO..

Hi,
Check the <b>ME81, WLFE, WLFH</b> Tcodes reports.
Or you have to write a report using EKKO,EKPO,EKBE tables.
Regards,
Anji

Report for pending Excise Invoice

Hi experts
Please suggest me a report which show pending excise invoice, means VF01 has been done but J1IIN is pending.
Regards
Parkash

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode. Please post all your CIN related queries here.
G. Lakshmipathi

Reports for GRN whose Invoice has been done

Hi all,
i want a report which will show the list of GRN whose Invoice verification has bee done.
Is there any standard report or can i create with ABAP query which table and field to be used.
i required vendor#,GRN#,IV# if done otherwise blank.
Regards,
SAGAR

Hi,
Check whether this report satisfies your requirement. Tcode - MIR5.
Else this is possible using a Query. The tables and fields you will require is below.
Vendor# - MSEG / LIFNR
GRN# - MSEG / MBLNR
IV# - RBVD / RBLNR
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Regards,
Tharaka

Tcode/report for sales invoices list

Hi,
anybody tell me what is the tcode/report for list of invoices in a specific period. ( i tried vf05 but in that payer/material is mandatory i need total list for a particular period.
regards,
Lakshmi

Hi,
Did you have a look at Transaction VF31 ?
VF31 -> Output from Billing.
maybe you can get the required invoice information here.
Kind Regards
Edited by: Raymond Friston on Jul 17, 2008 9:02 AM

Report for AR reserve invoices

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