Infoprovider to report on sourced and unsourced invoices

Hi Everyone
i am trying to find the most suitable infoprovider to report on sourced and unsourced invoices
For sourced invoices (where a Purchase Order exists) i required spediture at PO line item level
i have tried 0FIAP_C03 / 0FI_GL_O02 but am struugling
Any ideas/help will be appreciated
Many Thanks
PG

Hi Pushpa.
If you enhance the FI_GL_4 extractor with the field EBELN (PO number), you can use the FIGL_o02 dso (of course you would have to enhance that too and map the fields..). Then look-up the accounting doc number in AP_o03 dso to get the vendor.
You can build custom cubes on top of the GL_o02 dso to let the users report on it. But you will need to do some filtering of the data, to get it right...
Good luck!
Jacob
Edited by: Jacob Jansen on Oct 8, 2009 6:49 PM
...forgot about the PO-item, which is field EBELP.

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Infoprovider to report on sourced and unsourced invoices

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