Dear sap experts,
we are using sap 9.0 and pl 08.
I need an query in AP invoice following
From A/P invoice, Posting date,Vendor name,Vendor reference number,Item number,Item description,total before tax,tax amount,total value invoice,
project name,division, Project, share & for line item after qty & unit price, Excise duty amount, Vat/CST amount, TDS amount & total bill value.
From the month april(2015) to may(2016)
whole year dump status.....
Please help me to generate this report...
Thanks.
Message was edited by: Peter Hartwich