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Former Member
Jul 04, 2007 at 10:25 AM

Accts Payable: Cheque details for non-invoiced payments

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Hi All,

My requirement is to list out all the cheque details for non-invoiced documents.

Can any suggest me the tables/transactions to analyse and get the things done.

I am looking in tables: PAYR, REGUP, REGUH

Tranx: F110.

But I think in this tables we get the records which are having the Invoice. But I need Non-invoiced payment details.

Thanks in advance,

Deepak.

Message was edited by:

KDeepak