Dear All,
I would like to create a report outside SAP for Invoice and its payments.
We are receiving full payment or part payment against single invoice.
I want to create the report showing against single invoice how much payment received and when.
like... Customer, Invoice no, Invoice Dt, total Invoice amt
-> Payment 1, Pymt Rec Dt, Amt
-> Payment 2, Pymt Rec Dt, Amt
-> Payment 3, Pymt Rec Dt, Amt
it is possible ? if yes, how do i link the OINV / INV1 with ORCT / RCT2 or OJDT / JDT1 tables.
Please guide..
Best Regards,
Chintesh Soni