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Reply from Nikki Klein on Jan 12 at 11:44 AM Hi Joe
I would use FCHN (Check Register) as follows:
On the selection screen, after you have chosen your company code, house bank and account ID, also click on the radio button for "with line items". Execute. When the check register report displays it will now also show you the individual invoices that were paid by each check.
The standard line layout here shows you only the SAP document number (not the vendor's invoice number). I am assuming that you enter the vendor's invoice number in the Reference field during invoice entry time. Click on the "change layout" icon. Inside that pop up box, click on the "Position" button. The existing line layout for the invoice lines is now showing and is available for you to change. Bring over the Reference field from the right box to the left box - I placed it next to the SAP document number - and then Save that layout. Once you have the layout saved, you can go ahead and use it immediately in the FCHN selection screen next time - enter it in the Layout field when you choose the "with line items" button.
Hope this makes sense!
Nikki
| | | ---------------Original Message---------------
From: jocompto
Sent: Thursday, January 05, 2012 1:33 PM
Subject: Show Invoice Number and Date on AP Payment Run
Is there a way to display the invoice number and date on the AP detail run without programming? I looked at FCHN and FCHU, but these fields are not available.
Thanks,
Joe |
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