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Former Member
Jun 21, 2007 at 05:35 PM

V IMP : Report for Cash Customer Bill wise details


Hi ABAP Gurus,

Any body is having the report on Cash Customer Bill wise Details (with invoice details) ? Input criteria - Company Code, Plant, Cash Customer Name(customer Name given while creating cash customer) & Date Range(Document date). I am using the tables BSEC,BKPF,VBRP,BSAD,BSID. Out put i have to get Date, Doc No, Particulars QTY UOM Material Rate and Gross amount(Opening & Pending Amount) as line items.

Please send me code on this. It's very urgent. Tomorrow is it's delivery date.

I will reward points.

My mail ID is

Thanks and Regards,