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author's profile photo Former Member
Former Member

Data Source for Down Payments

Hi,

I want to create a new report which shows the status of all Down Payment Requests. This report requires also the information about the corresponding Sales Oder ID.

Is there a single data source in BYD offering the Down Payment ID with its corresponding Sales Order ID? Or maybe another question: Which data source needs to be joined to the data source Trade Receivables Payables Register (FINDUEU04) in order to get the Sales Order ID?

I would be very happy if somebody could give me a hint or name the data source which needs to be joined.

Thank you very much.

Regards,

Kai

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    author's profile photo Former Member
    Former Member
    Posted on May 14, 2015 at 07:32 AM

    you can try

    Data Source: Customer Invoice Item.

    Regards,

    Harish

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