Materail type wise vendor Report

Dear all,
we want calculate period wise services tax on transport vendors, we dont have saperate account group on transport vendors
this time we need Z report
Input Perameters
Materail Type- Vendors-period-Year-Clearing document no.
Output Perameters
Materail Type-Purchase Order-Vendor-Material Document-invoce Document No-Invoice Amount-Clearing Document No-Clearing Document Date-Clearing Document  Amout.
For this report we need a Input & Output logic of Z report
Pl help me in this situvation
Regards
KSP

Dear Farooq,
we need very month service tax on transport vendors against clearing document, we are not maintained saperete account group for Transport vendors, we want calculate SEPT for export transport, sibt for In bound tranport,SOBT for out bound transport these are materail group, this group wise we trace out transport vendors for service tax purpose,
What is the tables and fields are involved
Any standard report is there pl help me....
Regards,
KSP
Edited by: KSP123 on Nov 3, 2011 7:06 AM

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