RE: [sap-acct] SAp vendor invoice custom data
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 | Posted by Dave Thornburgh on Jan 27 at 2:23 PM |  Mark as helpful |
Raja -
First, that sounds like a question for the Development forum. Actually, it
sounds like a question for sap-dev-newbies-l, the Newbie development forum.
You need to find out more from your functional people - not from us.
Determine what data they need in the report. Find out where (what
transactions) they would go to manually collect the data. Figure out where
the data in those transactions comes from. Go from there.
Dave
From: RajaChandraRangineni via sap-acct
[mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Wednesday, January 27, 2010 7:29 AM
To: Dave Thornburgh
Subject: [sap-acct] SAp vendor invoice custom data
Posted by RajaChandraRangineni
on Jan 27 at 10:39 AM
Hi, I need to produce a report which has invoice number, total amount of the
invoice, ordered by vendor. Also how much of the invoice amount constitutes
towards the tax amount based on tax jurisdiction. This is the primary
specifics for my report.
Thanks,
Raja Rangineni
__.____._ First, that sounds like a question for the Development forum. Actually, it
sounds like a question for sap-dev-newbies-l, the Newbie development forum.
You need to find out more from your functional people - not from us.
Determine what data they need in the report. Find out where (what
transactions) they would go to manually collect the data. Figure out where
the data in those transactions comes from. Go from there.
Dave
From: RajaChandraRangineni via sap-acct
[mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Wednesday, January 27, 2010 7:29 AM
To: Dave Thornburgh
Subject: [sap-acct] SAp vendor invoice custom data
Posted by RajaChandraRangineni
on Jan 27 at 10:39 AM
Hi, I need to produce a report which has invoice number, total amount of the
invoice, ordered by vendor. Also how much of the invoice amount constitutes
towards the tax amount based on tax jurisdiction. This is the primary
specifics for my report.
Thanks,
Raja Rangineni
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