on 11-11-2008 7:42 AM
Transaction code for Accounts payable
statement for perticular date
duration...... (from date and to date)
THANX
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Hi,
You can use the following reports, there are quite a few other reports but the ones below can be used easily to tweak to your requirement using the many selection and display options available:
1. S_ALR_87012103 - List of Vendor Line Items
2. FBL1N
Cheers.
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