PO Report

Hi All,

I am preparing the functional specification to have a report of PO wise,GRN wise , Invoice A/c doc no, and Basic value , Excise Duty values, VAT Tax Code, Tax Value Taxable Turnover , Gross value.

I prepared the FS and all Technical development Aspects from ABAP done according to the FS provided and the report is created with T code zpr_jrnl.

but the client facing the problem in

data/value posted to financial are not tallying ,

only basic amount is tallying, line wise value and VAT

amount are not tallying, the VAT value first line item value

are repeating in all other line itime as same as first line VAT

value.

Please kindly help it is critical issue.

Thanks in Advance

Edited by: ganesh_pall on Apr 20, 2011 1:18 PM