Hi,
Could you advise I need to create an Rev Rec report per company code.Most of the data is available in BSEG and BKPF ,I am not able to find some fields for the invoice any advice where I can find other fields.
Thank you for looking into this.
Fiscal year/period
Company Code
G/L Account
Doc.number
Invoice Line Item
Invoice type
Src Document Number
SAP Document Type
Project Number
Posting date
Transaction Amount
Group Amount
Local Amount
Thanks Amy