Hi all sap guru's
i want to one report how much make payment in foreing currancy....except when we purchase material(for material payment)...
we use doucment type KZ for all payment, how to get this report?/
EX:if i will purchase asset thorugh PO, when i make payment this doucmnet type is KZ,
wehn i purchase material thorugh po, when i make payment this doucment type also KZ
how to diffrenceiate these two... how i can get this report except payment on materials.,...
REGARDS
LAKS
Edited by: lakshmi on May 8, 2008 12:26 PM