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Former Member
Feb 09, 2011 at 10:36 AM

Expenses posted against a particular vendor

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Hi Gurus,

Requirement is a report which can give the data related to the kind of expense posted against a particular vendor.

Means GL debited at the time of MIGO plus expense debited in case of FB60.

So we need combined report, which will the type of work or service we have taken from a vendor.

Please revert back with solution

Thank You