Hi SAP Experts,
We need a report which can identify
invoices that were paid against specific purchase orders. This
report must include the following fields:
Purchasing document number
Vendor account
Vendor name
PO Item
Invoice reference of the purchase order
Invoice value
Document number
Invoice amount
Withholding tax
Payment method
Clearing document
Clearing date
Year
Net clearing amount
Check number
I am planning to make a SQVI report but i am not sure in which table i can find this fields. could any one please provide me the information. It would be very helpful.
Warm Regards
Leoni