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

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regards
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Edited by: Jennifer Anderson on Jul 15, 2010 1:26 PM

Report for pending of invoice parking

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