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Former Member
May 15, 2008 at 09:52 AM

Link between OINV / INV1 and ORCT / RCT2 or OJDT / JDT1

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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