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Dec 23, 2009 at 10:19 AM

j1i2 report error ? if the vendor is attached with alternative payee


Dear MM experts,

I am having an issue with regard to J1i2 report. I have raised PO with JVCS tax condition on vendor (this vendor master has been attached with alterntive payee) .

J1I2 report is not able get the data of POs/MIROs detaile for such vendors (alternative payee attached). J1I2 is considering and pulling report for only Vendors (who are not having alternative payee code in vendor master data)

Can i get help from experts, how I can get details of Vendors (attached with alternative payee vendor code).

Thanks in advance,

Thanks & regards


Edited by: Ediga Srihari on Dec 24, 2009 11:37 AM