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RE:[sap-acct] In SAP R/3 are there a standard report that would list the customer invoices created in an accounting period?

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Posted by Nikki Klein
on Aug 3 at 3:52 AM 		Mark this reply as helpfulMark as helpful
Hi Brian

One of the delivered reports that might be useful is S_ALR_87012197 (List of Customer Line Items). It can be executed with a posting date range parameter.

Nikki

---------------Original Message---------------
From: Brian Johson
Sent: Monday, August 02, 2010 7:40 PM
Subject: In SAP R/3 are there a standard report that would list the customer invoices created in an accounting period?

> I have an auditor from the IRS showing up in a few days and one of the requested pieces of information is a listing of all the customer invoices generated during a span of time - the SAP equivalent of a sales journal. I haven't found a standard report that would produce that info. Ideally it would be something like a check register listing invoices by invoice number and for each, showing the invoice date, customer numbers and name, and the invoice amount. Any ideas?

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Nikki Klein
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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