Hi,
I would like to know which is the best way to extract the vendor payment history by line item level rather than document level. I can understand we can use FBL1N or through BSAK, BSIK tables but the client want to get the infomation upto line item level excluding the tax payments rather then document level from SAP. I can think about the custom report which I really dont want to go to this direction because it looks like to me there is no standard report can manage this requirement.
Any help is appreciated.
Regards,
Faheem.