ManPageR UnAllocatedInvoices
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Report: UnAllocated Invoices[edit]
Description : Invoices not allocated to Payments
Help : Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)
ReportView Name: RV_C_Invoice NotAllocated
Parameters
Name | Description | Help | Technical Data |
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Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
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Document Type | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID
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