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Former Member
Nov 04, 2010 at 06:16 AM

Report for Vendor payment with check no, reference


Hi Gurus;

My client issue one cheque against multiple vendor invoices and used F-53 to knockoff vendor invoices against this cheque.

He enter the check no. in assignment field.

Now, he want a report for - Which check is used to knockoff (Paid) which invoice.

Is there any way or report in SAP.

Thanks in Advance.

Devendra Singh Chauhan