Postings by transaction FB60

By: rekha | 11 Nov 2010 10:26 am | 3093 times viewed | 6 Comments

Hi All,

Is there a report in SAP that can give us all open items posted by the transaction FB60?

I know that we can use the transaction FBL1N to see all open items for a vendor, which is originally posted by MIRO or FB60.

I want to know only the postings entered by FB60.

Thanks a lot in advance!!

Comments

You can use the same report FBL1N and then filter the document type with 'KR' for vendro invoice. because with FB60 document generated has document type KR.

By: rekha | 11 Nov 2010

In FBL1N you got a tab at just below command bar - Dynamic selection (select tcode over there and enter FB60)

Hope it solves your purpose ...

By: rekha | 11 Nov 2010

We use FB60 for non- PO Invoice and MIRO for PO base invoice.

By: rekha | 11 Nov 2010

You can use FBL1N but double click on Dynamic Selection and select Doc Type = "KR", to see only the documents generated by Tr-code FB60.

By: rekha | 11 Nov 2010

Hi,

You can restrict the report by selecting document type range(In Dynamic selections) .Generally MIRO follows with 'RE' and FB60 follows with 'KR'.

Try in this way........

By: rekha | 11 Nov 2010

Hi

By using the FBL1N tcode you can display the Open items or cleared items along with the selection Type as Noted item/Special GL transactions/ Normal item/Parked item/customer item.

There is no such option in SAP to view only Non PO related invoices.

Regards

By: rekha | 11 Nov 2010

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