Purpose
You can use this report to obtain an overview of invoice documents withreason code(s) assigned to them.

Prerequisites
You are a US Federal customer using the Prompt Payment function.

Selection

• You are required to enter the company code and fiscal year (range).


• The following selection criteria are optional:

Document Number
Reference Number
Vendor
Document Type
Reason for Improper Invoice
User Name

• You can check any or all of the following boxes to further restrict
document selection:
Parked Invoices
Posted Invoices
Invoices That Exceed Reasonable Period

Output
The report is displayed in ALV. Documents with outstanding reason codesare flagged in the first column.
The documents that are parked are flagged in the second column.
You can double-click document numbers to view the associated documents.