How to prepare a report about vendor liability list for all records in sap abap Project wise?

[Former Member]

Hi Respected all experts ,

As we know in FBL1N t-code we can see vendor line item as we can say it is vendor liability list. All the records comes hare with one document no in this document 2 fields are there that are W B S element and network which is assigned to one project code in SAP PS module. Now my requirement is i need to prepare a report about vendor liability list for all records in sap abap Project wise with total invoice amount , advance amount , and net payble amount. How can i do that or is there any report ? As i am very new to ABAP so please can you help me out over here. I build some code by using BSIK and BSEG table but not able to complete. So simple is total all invoice amount one column , total advance to vendor in one column and net how much need to pay but project code wise need to enter. Like : Company Code : 2000

Year : 2010 -- 2017

Vendor : *

Project Definition : CE.0009

Thanks In Advance.

Kaushik

[Former Member]

Dear all experts,

can you please suggest me out over here. Its an urgent requirement.

Thanks & Regards ,

Kaushik.