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Former Member
May 08, 2008 at 06:48 AM

payment report

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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