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RE: [sap-acct] Vendor Line Item Display

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Posted by ficoKamakshi (SAP FI/CO Sr. Consultant)
on Jul 3 at 12:18 AM 		Mark this reply as helpfulMark as helpful
Hi

You book Transportation Invoice in FB60. It will take Document Type KR.

With Document Type You can take Separate Report of that vendor.

Kamakshi

-----Original Message-----
From: ratanapouy via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Saturday, July 03, 2010 9:40 AM
To: ficoKamakshi
Subject: [sap-acct] Vendor Line Item Display



Dear all,

I have one vendor that purchase from him and transportation, the same vendor
code number.
when i create purchase order i have this vendor, but when i have rent his
transportation service i have maintain in Freight/Quantity. I used FLB1N but
show all transition including Transportation and PO.

how to display report in FI to separate between Transportation and PO
Vendor?



Thank Advance....
ratana, cambodia

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ficoKamakshi
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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