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Reports Generated From The Invoice Number

Former Member
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Hello All,

Firstly, thank you for this website, and also those who make contributions by asking questions and also answering.

So my question is, can SAP be generate a report from an invoice number which will then show which voucher for reimbursement includes that invoice number?  And if so, how?

At this moment, the only way I can know this happens is by running a report for the specific reimbursement voucher which in turn will show me the invoices that is being paid for.  However, I would like to input the invoice number which will show me which voucher the bill was paid for and which check number paid it.

I look forward to your replies, and thank you.

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Answers (1)

Former Member
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I should add, I do not mean a journal voucher, I'm talking about a public voucher for reimbursement from the government.

Thank you.