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Former Member
Mar 29, 2010 at 10:13 AM

Vendor Payment Report

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Dear

I want to make a Vendor Payment report , payment is post using T-Code F-53 , Using this while posting vendor gross No is used as reference docu No , for making Report , I could't Find any link , in BKPF AND BSEG table with this docu No and reference No , Please help me

*Regards*

*Sarath P G*