Dear all,
After executing F110, we will get payments documents generated which can be seen in FB03.But in FB03, we dont get fields like amount in payment doc., vendor code, vendor name, invoice document to which that payment is related.
Is there any standard report or any config. to be done so that we can see the above mentioned details for documents which are generated through F110.
Can any of you suggest me on this ?
Thanks,
Kumar