on 07-27-2016 7:08 AM
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
Hi,
Please try this query,
SELECT T0.[DocNum], T0.[DocStatus], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[Price], T1.[LineTotal], T1.[LineVat] FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.[DocEntry] = T1.[DocEntry] WHERE T0.[DocDate] between [%0] and [%1] GROUP BY T0.[DocNum], T0.[DocStatus], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[Price], T1.[LineTotal], T1.[LineVat]
Thanks
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