Hi Everyone
Is there any standard report available in SAP AP which can give me these columns because we have an audit request, or do i have to make a custom report, any successions will be great, But one thing is that when we do a payment run F110 the checks are issued by a 3rd part system so how we will get that.
Vendor Number Vendor name Invoice/Document No GL Account Amount Check No Invoice/Document Date Description of purchase
Best Regards