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Purchase Register Report

Hi Friends,

I need to develop the Purchase Register Report with Vendor details, TIN number, Invoice details, E1 purchases with purchase base value and VAT and CST percentages. But Iam new to the Purchase module. I know the basic tables for purchasing. but can anybody guide me the tables for TIN number with VAT and CST percentages and how to proceed?

Thanking you in advance



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  • Posted on Jun 27, 2011 at 07:45 PM

    I don't know the fields but a few pointers that might be helpful:

    1) Ask your functional analyst - it's part of their job to provide you with the field location or any guidance on that

    2) At least someone should be able to point you where the fields are on the screen. Then you should be able to go the usual route - F1 -> Technical info, etc.

    3) Respective functional forum might be a better place for such questions if for some reason p. 1 and 2 above are not feasible.

    4) You can always use SQL Trace (ST05) to find where the information is being read from or written to. Start the trace, run the transaction, stop the trace and analyze the list. Voila - no need to ask anyone ever again.

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