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Hi Gurus,
I need an extract from SAP with the following fields
Business Area Code
Business Area Name
Vendor Code
Vendor Name
Vendor Type
Invoice No
Invoice Description
Invoice Date
PO No
PO Date
GRN No
GRN Date
Invoice Booked Date
Invoice Amount
Service Tax & Cess amount
TDS Section
TDS deducted
Amount Paid
Payment Date
I need this at Extract at Header and at Line Level.
Which are the tables should I use to get this extract. An early reply will be of very helpful to me.
Thanking you all in advance.
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