Hi all,
I have a question like
Report has to extract the details related to invoices and payments to Vendors for the list of Purchase Orders for goods and services procured which are selected in the input screen. The report should calculate the time in days, from when the Purchase Order (services/goods) is released and till the time payment is made to the Vendor. It should take into account the invoice document posted and the payment terms for the Vendor in order to get the correct due date. It should give the difference in terms of days between invoice due date and payment date and indicate whether the payment was done before or on the due date.
Iam confused with the flow becz iam not able to relate the ekbe (po history) and the BSIS , BSAK table to get the vendor data as the ekbe (belnr shows the material document No) and the the BSIS and BSAK shows the (A/c document No).
can any one help me in this this is a urgent requirement.
Thanks,
SriRatna