Report: Invoice Detail & Margin

Description : Invoice (Line) Detail and Margin Report

Help : The Report lists Customer and Vendor Invoice Details with Margines.

ReportView Name: RV_C_InvoiceLine

Parameters

Name	Description	Help	Technical Data
Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	C_BP_Group_ID TableDir
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 Search
Product Category	Category of a Product	Identifies the category which this product belongs to. Product categories are used for pricing and selection.	M_Product_Category_ID TableDir
Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID Search
Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	DateInvoiced Date Is Range: Y
Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	IsSOTrx List

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