RE: [sap-acct] Need SAP payment report with associated accounting
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 | Posted by Dammah (SAP Business Analyst/Consultant) on May 7 at 3:12 PM |  Mark as helpful |
I always give auditors table REGUP where you can download original invoice and the paying document number and they are ok
Dammah
Date: Fri, 7 May 2010 14:08:32 -0400
From: sap-acct@Groups.ITtoolbox.com
To: dammah@hotmail.com
Subject: [sap-acct] Need SAP payment report with associated accounting
Posted by lcampbel (Business Analyst)
on May 7 at 2:08 PM
Our auditors have requested a listing of payments made and the accounting associated with the payment. I have attempted to find a way to show the accounting input on the purchase order or on the invoice and then link it to the payment doc without success... Has anyone been able to find a standard report for this? Has anyone built a custom report that links originating accounting to the payment?
We are on 4.7,
Thanks
__.____._ Dammah
Date: Fri, 7 May 2010 14:08:32 -0400
From: sap-acct@Groups.ITtoolbox.com
To: dammah@hotmail.com
Subject: [sap-acct] Need SAP payment report with associated accounting
Posted by lcampbel (Business Analyst)
on May 7 at 2:08 PM
Our auditors have requested a listing of payments made and the accounting associated with the payment. I have attempted to find a way to show the accounting input on the purchase order or on the invoice and then link it to the payment doc without success... Has anyone been able to find a standard report for this? Has anyone built a custom report that links originating accounting to the payment?
We are on 4.7,
Thanks
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DammahSAP Accounting Enthusiast
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