on 10-03-2012 9:35 PM
Hello Masters,
Did any one knows about the reports in SAP that would refer to AP documents? I wanting to know is there any report that could run on invoice documents that are related to service orders or PO's.
Please do needful.
Thanks in Advance.
hello Sweety,
Below mentioned link provides Purchase related standard reports. check it
http://wiki.sdn.sap.com/wiki/display/ERPLO/SAP+Standard+Reports
Reards,
Basappa
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Hi,
Use T.code: J3RFREGINVK - Vendor Invoice Journal for Vendor Invoice Evaluation.
Regards,
Jaymin R. Bhatt
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Hi Sweety,
You can get all the reports related to AP in the following path.
Accounting> Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting
Karthik
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