Dear All,
We have a report requirement of MM/FI with the below requirments.
PO Number, PO date, PO Amount, GRN date, GRN amount, Invoice Date, Invoice Amount, Payment Date, Payment Amount, Vendor number.
We are able to develop till Vendor invoice, but payment details we are not able to link.
Please let us know if how to go about it or is there any standard SAP report which provides all these requirements.
Thanks!
Z