Tcode for list billing for a particular period
hi gurus
I wanted to see particular period's invoices.
is there any transaction code for this transaction ?
please help out in this
regards
raj
Hi
Goto Tcode VF05 and give the payer number, from date and to date and click on 'Further Selection Criteria' on the application tool bar - select the Billing Type required (F1/F2 for invoices F5/F8 for proforma invoices)
and execute. You can select either all documents or only open documents also.
Thanks,
Ravi
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