Supplier invoicing: Invoicing period from/to

[BettinaSch]

Dear experts,

services and maintenance products are frequently invoiced for a specific time period. This can be documented with the help of "invoicing period from/to" when entering a supplier invoice (see attachment). This information is from special importance, thinking of prepaid expenses and deferred charges. Therefore, it would be great to have reports containing this information recorded in the supplier invoice. Is there any possibility to have this data accessible?

Thank you in andvance for your help.

Best regards,

Bettina

[former_member744748]

Thank you Helen 🙂

[former_member744748]

Hi there,

it looks like this functionality has been delivered (https://influence.sap.com/sap/ino/#/idea/133744), but I cannot find this field "invoicing period" in any report. Could you help me please?

Thanks

Gabrielle

[emahe]

Hi gabrielle_pilarski_tw

You can find these information in the data source SRMIV_B03 - and look for Invoicing Period Start and End Date fields

Have a nice day,

Elen

[Former Member]

Hello Bettina,

Currently we do not have any reports/data source to track Invoicing Period From/To in the Supplier Invoices. This could be a new requirement for us. Hence please post this request in Ideas forum.

https://ideas.sap.com/SAPByDesign

Or please contact your partner channels or Service Center colleagues to get it done.

servicecenter@sap.com

If this is helpful, please mark it as answered.

Best Regards,
Arun

[BettinaSch]

Thank you Arun for your response. Posted the idea: https://ideas.sap.com/D33744Z