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Former Member
May 28, 2008 at 06:10 PM

Payments and Debts about an ASSET (APC ASSET)

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Dear sap colleages

I need to know these information about an ASSET:

Purchased orders,

Items from purchase orders,

which of these items i've received, i've paid (also date), i've not paid ( amount of debt related to asset)

payments in advanced (date),

wich of these payments have been cleared (clearing date) and wich not,

who is the vendor,

other expenses (such as delivery)

the amount of taxes,

invoices related and NOT RELATED TO purchase order

payments without invoice

Which transactions do i need to follow?

or

Which document flow?

or

Which tables? Wich keys?

or

Is there a standard report that can give me such information?

Any documentation and/or code will be appreciated.

I need to program a report to integrate all these information.

Thanks and Kind Regards