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Former Member
Jul 27, 2016 at 06:08 AM

Hi all, need an query in AP invoice

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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