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

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Report for sales invoices listing

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Please advise whatu2019s the T-code to generate the following reports which are required by auditor?
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- List of purchases for the financial year by invoice number
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rama krishna

Hi rama,
Use transaction Code SART/SRET.
Revert for further Clarification
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Amit Gupta

Standard report for sales history.

hi,
i need a standard report for sales history(all sales order ) for my company code. in va05 transaction it shows only for sales area. give the tcode .
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muthuraman.d

Hi,
There is no standard report for sales order list on the basis of company code.u have to develop it.
OR
Create report with SAP Qury
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u can us VA05N tcode >>> Speciefy sales organization from - to (all sales organizations from one company code).
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A query report of sales invoices

Hello everyone
I need help with writing a query report of sales invoices with items of the item code, last buy price, sale price, customer's name ..
But the report will not be true unless it will show credits invoices' total of sold items.
I'd be happy for help in this report ..
Thank you!

Hi Meital,
Try this,
SELECT *
FROM(
SELECT T0.[DocNum], T0.CardCode AS 'Customer Code',
T0.CardName AS 'Customer Name', T1.[ItemCode] AS 'Item Code',
T1.[Dscription] AS 'Item Description', T1.[Quantity] AS 'Sales Qty',
T2.[LastPurPrc] AS 'Last Buy Price', T1.[LineTotal]
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
UNION ALL
SELECT T0.[DocNum], T0.CardCode AS 'Customer Code',
T0.CardName AS 'Customer Name', T1.[ItemCode] AS 'Item Code',
T1.[Dscription] AS 'Item Description', T1.[Quantity] AS 'Sales Qty',
T2.[LastPurPrc] AS 'Last Buy Price', T1.[LineTotal]
FROM ORIN T0
INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN OITM T2 ON T1.ItemCode = T2.ItemCode)MM
Regards,
Madhan.

Aging report for Open Invoice

Hi All,
I need to develop an Aging report for open invoice, there is no indication for open invoice or close invoice since we are using customise DS and DS from third party system. only one key flag we have is clearing date. so kindly let me know how to write the logic for this requirement.. can I use Customer exit for this? I have an Idea to do like
first logic is
*If Clearing date = blank than invoice is = open (by using of this logic we can get all open invoice).
second logic
total number of invoice = current date - document date.
but I do not know how to implement this logic in BEx hnece kinnly advice me whether this logic can be work or suggest with different solution ples..
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hi,
You can check few default PO reports wid proper paramater in it
or
Can check table EKBE
or
Check PO history in the PO doc
Or
Check the ME80FN
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Centralised Report for Sales/Purchase

Hi guys,
One of my client needs a Centralised report for Sales & Purchase for a particular period .
Like we are mainting multiple taxcodes like
BED,eCess,HeCEss,
VAT 4,VAT 2,VAT12.5,
VAT10.3,TAXEXEMPTED,ETC...
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lie
Taxcode 1 = tax Value1,total value
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Total Sales value = Sum of all tax values, sum of total values
Total Purchase value = Sum of all tax values, sum of total values
And needs Item Wise Sales For Each customer.
I tried in system defined Sales and Purchase analysis report but our client needs the above type of report..
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Vams

Hi VamSam......
Try the below query for purchase details alongwith tax amt.....
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     (isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
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     (isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
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FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
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Regards,
Rahul

Report for Partial Invoice and pendinf Invoices

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We need a report for Partial Invoices /Pending Invoices done w.r.t. Purchase Orders with PO document type as one of the selection option.
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How to create a daily report for sales order

hi
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Hi
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Action Need to be taken

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NAV 2013 R2; How to run a customized report (206 sales invoice) in the classic client

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finally saved and compiled.
When I do run it connects to the server of what I call the classic client or the real NAV 2013 R2 and I can select a posted sales invoice to show the new layout and the result is
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When I later ordinary print one of the posted sales invoices this customized logo layout doesn't appear on the print. I print in PDF and paper. When I make a next new sales invoice
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Additionally this form of Sales - Invoice shows our company details and good information as web, e-mail, bank account and bank name that is well demanded on a perfect invoice.
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It is like the customized report (206 sales invoice) is not in use yet in the classic client.
All you wise people out there are welcomed to help me now
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Carsten

Try on Dynamics Community forum: https://community.dynamics.com/nav/f/34.aspx

Smart form Driver Prog For Printing Invoice Lists

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Points will be rewarded for successfull answers

Hi,
For Invoice
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Regards
Edited by: K.P.N on Jan 9, 2008 2:53 PM

How go generate Popularity Trends report for a custom list in SharePoint 2013

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According to
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Blog: baron72.wordpress.com
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UDF MANDATORY FOR SALES INVOICE

Hi ,
We have created a UDF (Type Date)
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Please Help.
Thanks,
Anitha

Hi Anitha,
I am assuming that UDF is U_Payment:
Please use this SP:
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if @object_type='13' and (@transaction_type='A' or @transaction_type='U')
begin
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end
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Regards,
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Posting Key for Sales Invoice

Hi,
I have a problm in creation of Sales Invoice
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Can I know where exactly I am wrong & where are the settingsd for posting key for Sales Invoice.
Thanks in advance.
Regards
Bala

look at t code VKOA.
This is where the account determination is calculated from, if you are creating the document from SD.
Make sure there is only a single entry against the item you expect to see.
Award points if useful.

Enjoy transactions for sales invoice

Hello SAP Gurus,
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Satish

There is FB70 & FB75 - but these are Credits - the opposite of FB65 & FB60.
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Tcode/report for sales invoices list

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