maybe sumone can help me out. Suppose i have made a payment ( document type 'KZ')
debit credit bank 9,500 Tax 500 vendor 10,000
I am making a report for cleared items (document type 'KZ') in which i have 3 columns in which i have to show sumthing like this(against each vendor in the bseg),
col1 col2 col 3 10,000 9,500 500
each line item in my report will be of a vendor so i have to give a condition like (KOART = 'K') but i also have to show WRBTR of other line items(of the same document) in the respective columns.
can you demostrate with an example or sumthing..