Cleared Invoice net and gross report
Hi Experts
I have been doing some investigating and i cant seem to find a way to run a report on cleared vendor invoices that have been cleared which clearly show the net and the gross of an invoice.
fbl1n is almost right but it shows the gross and not the net. The information can be got from fb03 by drilling down into the document data.
Can anyone shed some light on this elusive report?
I would appreciate a point in the right direction as i have really searched and experimented in SQVI but with no success.
Again, any help would be gratefully received.
With Complimnets
a
Hi Gabriel
Thanks for taking a look.
What i mean is the gross value (value including tax) and the tax amount (the value of the tax).
I have tried applying the other fields in fbl1n and there are no values pulled through.
Kind regards
a
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