Link required for the payment made and PO
Hi
I made payment to one vendor. He sent three invoices. I did MIGO and then MIRO for the same. Then i did my payment to all the invoices.
Now i want a report which says amount paid, MIRO documnet number, PO number. Is there any standard report / table from where i can get this data.
I tried for BSIK and BSAK. But there was no relevant link i was able to find between the items i mentioned above.
Edited by: Meenu_ND on Aug 18, 2010 7:55 PM
Edited by: Meenu_ND on Aug 18, 2010 7:56 PM
Dear Meenu,
There is no standard report available which fulfills your requirement. Hence please take EKKO,EKBE,BSEG,BSET,BSIK,BSAK,etc. to have a complete report.
Please take Material document as your base, then find out the PO, then find out the Vendor details(EKKO), GR and Invoice details(EKBE), Paid / unpaid items (BSAK/BSIK), Tax items (BSET) and payment details (BSEG).
I hope this will be helpful in finding a solution to your problem.
Regards
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