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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 kevinmgp
on Aug 3 at 4:05 AM 		Mark this reply as helpfulMark as helpful
hello , try S904 ,

Bios reports > SAles And Dist.> S904 , - shortcut is ZSD_S904 , but i think this is a customized report for my subsidiary

---------------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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