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PO & Invoice

Hi

i want to generate the report for single vendor complte list from last 4 years.

in that report i should maintain the PO details and invoice corresponding to PO.

Please help me where i can pick the information for last 4 years

tarak

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1 Answer

  • Oct 05, 2007 at 12:16 PM

    hi Tarakesh,

    from FI side:

    BKPF - Fi doc header data

    BSIK - Fi doc items for vendors (open items)

    BSAK - Fi doc items for vendors (cleared items)

    from MM side:

    EKKO - PO header

    EKPO - PO item

    RBKP - MM invoice header

    RSEG - MM invoice item

    let me know if you need the connections as well, between the tables

    ec

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