Purchased items list - purchased item aging report

Hello Everyone,
I am looking for a report/PLD which will list the following:
Item description
Unit Price
tax amount
Gross Price
Vat type total
Total
However this must be from AR invoices. Essentially what the customer iwshes to see it a statement of all items purchased in a give period with the amounts/tax/totals etc.
What is the best way to implement this?
Regards,
Paul
Edited by: Paul Finneran on Oct 9, 2008 3:05 PM

Hi Paul,
I think you can try to use XL reporter. If it is possible to use query PLD, it is more better but based on this note 1155872 and 854321, I am not sure if it will be similar with PLD standard. I concern with the header of the query PLD that can be matched with the document that is generated in the repetitive area1 line of the query PLD.
Rgds,

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i am picking lifnr ekorg from LFM1 table & then picking for all entries on bsik with lifnr equality in lfm1.
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>
Ravi Kumar wrote:
> Report is vendor liability aging : lifnr from lfa1, ( bukrs from lfb1 and posting date from bsik both fields are maindatory ).
> I have to add one field EKORG . I am using LFM1 table.
> i am picking lifnr ekorg from LFM1 table & then picking for all entries on bsik with lifnr equality in lfm1.
> & then selecting lfa1-lifnr from i_bsik-lifnr equality.
> is lfm1 write table to add field ekorg in vendor liability aging report ?
> Problem is : earlier report without LFM1-EKORG was showing more vendors ,amount , g-total.
> but with lfm1-ekorg field ( vendors are less, effecting total, amount)
>
> Any solution ?
> Thanks.
the relation from vendor to ekorg is 1:n (LFM1, the same vendor can be defined for various purchasing organisations.
the relation from company code to ekorg can be n:m (depending on the configuration)
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Purchased items list - purchased item aging report

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