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Former Member
Oct 06, 2009 at 04:35 PM

Infoprovider to report on sourced and unsourced invoices

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Hi Everyone

i am trying to find the most suitable infoprovider to report on sourced and unsourced invoices

For sourced invoices (where a Purchase Order exists) i required spediture at PO line item level

i have tried 0FIAP_C03 / 0FI_GL_O02 but am struugling

Any ideas/help will be appreciated

Many Thanks

PG