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Reply from wnash7658 on Sep 20 at 10:44 PM Understand and I can still remember doing this as an ABAP program many years ago.
Sridhar your reply is good to use PCA, as the vendor does appear on the line items. Via GRR3 8A3-0012 Vendors can be used as a reference only to create the required report pinter report via PCA. Note 8A3 is used for periodic transfer. I have generally used 8A2 and copied to my own report group and made changes.
Regards,
Waza
| | | ---------------Original Message---------------
From: shamilapather
Sent: Wednesday, September 19, 2012 10:16 AM
Subject: Report Painter - Cost Element Report Amounts Are to Separated According to Vendor Account Group
Good day
I require some assistance please. I am required to create a report using Report painter.
Using cost elements i must show two columns that would identify supplier amounts and non-supplier amounts.
I am using Library 1vk but i cannot find one which would identify the vendor number as the vendor groups for supplier and non-supplier amounts are the only distinguishing factors.
Your assistance in this matter would be greatly appreciated
Kind Regards
Shamila |
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