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author's profile photo Former Member
Former Member

vendor report

Dear all,

Vendor line item display report only shows the document number, and I have to call up the original document.

Is there any standard report that shows all the expense accounts which are on the debit side of one vendor?

thanks,

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2007 at 10:41 PM

    hi,

    i think u could solve ur problem by accesing FB00, where u choose the editing options for data entry or data displaying.

    go to the line item display tab, and then on the vendor layout choose, modify or create one that meets ur needs......

    hope that was useful,

    cheers,

    samuel

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