We have two profit center 7010 and 7020
Now one vendor have transaction with two profit center.
Every vendor document (vendor invoice/payment) have profit center information.
User requirement - show the vendor ledger profit center wise
They will give the date range and profit centerProfit Center 7010 Vendor 200900 Date 10/12/2013 15/12/2013 Opening Balance (20,000) Vendor invoice 10/12/2013 (10,000) Vendor payment 12/12/2013 5,000 Closing Balance (25,000)
Same for profit Center 8020 also
If no any SAP standard report than we will go for development.
But we are facing problem regarding Vendor opening balance information.
Is there any TABLE where PROFIT CENTER wise VENDOR LINE ITEMS balance update?
Tarek H Chy