I want a report in the following format.
Assign Purchase Inv.No. Inv.Date Pur. Date Vendor No Vendor Name Basic Amt Amt(10%) Amt(2%) Amt (1%) Total
SAP standard does not give me this kind of report. Hence I want t know in what table could I get all of this information. I also need those documents which are in interim and those which have been transferred to final. Currently I'm referring to the report RFUMSV52.
Please let me know if anybody knows.