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Reply from Nikki Klein on Apr 9 at 4:54 PM Hi
The simplest solution is the one already offered twice - use the Compact Document Journal.
Nikki
| | | ---------------Original Message---------------
From: usmanfico
Sent: Monday, April 09, 2012 1:35 AM
Subject: What is the T-code for Checking FI Generated Invoices?
Hi,
I want to check the invoice report which generates after posting the bill in FI i.e,FB70 or F-43 & shows especially vendor,amount,doc. no.,post. date,doc,.date. I had checked the t-code f-03 by using doc. type KA but it is displaying only doc. no., posting date,doc. date,& amount .
Kindly anyone help me out.
Thanks and regards,
Usman |
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