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Reporting on invoice data per order

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Hi,

I have a report requirement to gather all invoiced orders between a given data range and include some invoice (billing) data as well.  I'm hoping someone can help me with which tables I can gather the below required values.  I have searched the forums a bit in ERP Billing and Sales, and have been able to determine that I'll probably be linking VBAK, VBFA, and VBRK/VBRP, but haven't been able to pinpoint the columns for my requirements.  If I need to sum the parts of the whole by aggregating ITEM data, perhaps that is why I can't find the total invoice values.  Can someone help confirm/tell me which tables I can use to find:

 

Gross Invoice Value for an order (includes all taxes, shipping, and before any discounts)

 

Total Shipping and Tax on an order (possibly VBRK-MWSBK?)

 

Net Invoice Value  (possibly VBRK-NETWR?)

 

 

Thank you

Jeremy H.


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