A report which shows the vendor invoice and its purchase order MM

Hi All,
I wonder if ther's a SAP standard report which shows the vendor invoice (the FI document) and its purchase order MM.
Could anyone help me?
Thanks
G.Rossi
Edited by: Lakshmipathi on Aug 2, 2011 2:24 PM
Thread Locked - Reason Cross Posted

Dear,
you can use FBL1N,
From there you can view following things:
1. Vendor Invoice = Reference
2. Document type = KR and RE for Invoices
3. Po Number
4. Amount
you can enable there many fields as per your requirement.
Hope this helps!!!
Br,Vivek

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Hi All,
I wonder if ther's a SAP standard report which shows the purchase order MM and the linked vendor invoice (the FI document) with the Net due date.
Could anyone help me?
Thanks
G.Rossi

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Regards
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Hi,
my user is having a requirement where the SAP system should change the extended withholding tax codes as per the amount which is invoice and paid to the vendor.
Eg: Upto 10 lacs- rate is 2% (WHT rate)
Above 10 lacs- rate is 2.5%.
suppose i have paid the vendor Rs 8 lacs till yesterday, as the amount is below 10 lacs iam calculating 2% tds. Assume that iam paying 4 lacs today. so the total amount paid is Rs 12 lacs as of now, as the total exceeds Rs 10 lacs i have to collect TDS at 2.5% on Rs 4 Lacs. i need my SAP system to calculate the 0.5 % (2.5% - 2% ) TDS on the Rs 8 lacs which is invoiced / paid till yesterday.
? is it possible in SAP, if yes pls let me know.
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For this purpose you have to define Formula for Calculating Withholding type
Pre conditions:
While defining Tax code , WT formula field must be selected during calculation
config
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country key
select new entries
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Select Header data for Formula than select Formula for calculation
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Hi,
mandatory fields are:
vendor
docdate
delivery date
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Hi Przemek,
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= = = Formatted search query that calls a user function in MS SQL Server = = =
select dbo.getOrderNumForPurchaseInvoiceRow($[PCH1.BaseEntry],$[PCH1.BaseLine],$[PCH1.BaseType])
= = = Three user functions that have to be created in MS SQL Server = = =
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returns int
as
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go
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returns int
as
begin
return(select docnum from opor where docentry=@docentry)
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Returns int
as
begin
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@baseref int
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          set @result=dbo.getGoodsReceiptBaseRef(@baseentry,@baseline)
        end
      else
        /* Base document is purchase order - simply return the baseref of the invoice itself */
        begin
          set @result=dbo.getPurchaseOrderNum(@baseentry)
        end
    end
return @result
end

A report which shows the vendor invoice and its purchase order MM

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