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Apr 22, 2014 at 05:42 PM

Customer Open item issue

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Hi Experts,

I have requirement for Z report .

if we receive payment for multiple invoices in one cheque and if we are clearing multiple invoices at a time with tds in f-28.and here where as our requirement is client need Z report for bill wise collection.i am bit confused in which table this type of data is stored i want fetch bill wise collected amount and the tds amount for that respective invoices if user clears multiple invoices at a time. can any help me in which table this data is stored.

Regards

Diwa