Report GL Account Line Item with vendor name and VAT registration number

[former_member1023257]

Hi,

Is there any standard SAP report/inquiry for GL Account Line Item like FBL3N, with information vendor name and VAT Registration Number (field STCEG) without using ABAP.

Thanks.

[Former Member]

Hi,

We can get purchase register through T.Code: 'J1I2' by specifying condition types and tax codes.

We can't get 100% report from this T.Code.

Check it once.

Regards,

Padmaja N.