RFIDITSR00 : C80 Report selection

Question

Hello gurus,
I am note sure to understand the selection logic for the program RFIDITSR00 : should this program select all the invoices customized into table IDITSR_SELECT_V or only the paid invoices ?
Thank you in advance for your help
best regards

Answer 1

Dear Linda,
Could you kindly share with us how you were able to manage the customising settings in IDITSR_SELECT_V for S03CCR report.
The customising was working when we raise an FI invoice and included the Purchases account 6XXXXXX in our customising.
However, this selection criteria is not working for MM invoices.
For ex:We included the Purchases account 6XXXXXXX in out customising and while executing the report we selected All vendors and "did not select GL accounts" and the output doesnt show this good receipt.
I can understand the logic as while Goods receipt the entry is
Debit Purchases A/c
Credit GR/IR A/c
and as in our selection while executing the report we selected only customers and vendors this entry is not been shown in the report.
and while Invoice receipt the entry is
Debit GR/IR A/c
Creidt Vendor A/C
Though we have vendor line here we do not have the Purchases a/c (6XXXXXXX)as counterpart debit and the invoice doesnt get included in the report.
I tried adding the GR/IR account in the customising of IDITSR_SELECT_V but that didnt help either.
Could you kindly advice how you were able to generate the report to include the open items from MM in the S03CCR reporting category.
Many thanks in advance.
Prasad