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