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Former Member
Oct 30, 2005 at 03:55 PM

Vendor Invoicing Details

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Hello,

I lack Financial functional knowledge.

I am trying to report total spending on a vendor by material, plant. I find G/L line item extractor has most of the fields or atleast base table BSEG has all the field to meet my requirement ( perhaps I will have to enhance the extractor)

What I am not sure about is, whether G/L tables would give me accounts payable information. If yes, then what do I need to do, should I be creating RK by account type, doc type, and posting key.

Thank you soooo much for your input

Harris