Hi SAP Gurus!!
I have something in mind, i need your help guys. I want to make a report of all open items ( vendor ). I would like to customize a report for this. I want to:
1. Display all open items net of payments. Line item should display remaining balances only.
2. I would like also to display all MIGO transactions that have no Invoice receipt yet.
Requirements: I want to do this in a query, what are the sap tables should i use to make this report.
I already checked FBL1N and chose INVOICENET layout, but still i am not satisfied with that kind of report.
Please help me guys. I will assign maximum points to useful answers.
Thanks in advance.