Hi experts,
Is there a transaction in SAP to get certain information report from FI relating to accounts payable and G/L activity. More specifically, an extraction of the following information from your A/P system for a period of 1- 2 years in spreadsheet or delimited text format.
report where i can find Vendor Name, Vendor Number, Document or Posting or Transaction Number, Invoice Number, Invoice Date, Invoice Amount, Cheque Number, Cheque Date, G/L Distribution of Invoice Amount by Account Code, chart of Accounts as a separate file, Line item G/L details of the respective tax accounts,
Thank you and regards
genie