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Former Member
Jan 20, 2012 at 07:20 AM

vandor account no. table

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hello all,

i have a list of po nos and respective GRN date,with the help of these input i have fetched the invoice no.

now i want to fetch the vendor accounting no. based on this data.(invoice no.

pls tell me from what table i can fetch the data?

or there any sap standard TCODE code available for this?

reegards

sumit simran