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Dec 18, 2013 at 08:41 AM

Profit Center wise Vendor ledger with opening balance information


Dear Expats

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 center

Profit 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