on 07-07-2020 8:02 PM
We are using S_ALR_87012093 to extract the documents posted on vendors account for a specific period. However, this report is all taxes included. Is there another standard report that lists all items by vendor (not just open items) or a workaround to extract the same information without VAT?
Hi,
You can check the FBL1N Report for Vendor Line items.
Also, check the below Tax report with Input Tax option checked in the selection screen for Vendor line items.
S_ALR_87012357 - Advance Return for Tax on Sales/Purchases
Thanks,
NSK
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