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Reply from VidhyaDhar on Apr 9 at 3:24 AM Hi Alex,
Am unable to fathom your exact requirement.
FB70 relates to invoices raised on customers and F-43 relates to invoices
received from customers.
I do not see why and how you want to see vendor reference for customer
invoices raised using FB70.
Ignoring your T Codes, you can view vendor invoices details via FBL1N and
customer invoices via FBL5N.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: Alex_Lv
Sent: Monday, April 09, 2012 3:17 AM
Subject: What is the T-code for Checking FI Generated Invoices?
You can have a try to use FBL3N. |
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