Report for asset: invoice posted by vendor

Hello Gurus,
My users want to have a report to extract the list of vendor invoices posted on assets. But I am Not able to find any such kind of table relationship in which Asset details & vendor Details both are maintained.
While creation of Asset They didn't maintained the vendor details.  So the Vendor details are not available in Asset Master Tables .
So please if you people can help me out.

Hi
Can you  please specify the report name.
regards
Navin

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  • Can we close Fiscal Year for Assets without posting Depreciation?

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  • Tax Report for PO Invoices

    Dear SAP Friends,
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    Line#
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    You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
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    o   Unplanned delivery costs
    o   Currency key
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    o   Choice between invoice and credit memo
    o   One-time customer with a one-time account
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    o   Restrictions
    Output: -
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    Great idea, but I dont think it is going to work.
    The 1st problem should be, how do you work out the key date... You will need some good code for that.
    Have a look at the customer aged debt reports for some help.
    After that, if you just want asset documents, do they have their own unique document type, if so, you could use the doc type from BKPF to reduce the number you want to select in BSEG.
    Have you looked at any of the standard Asset dep reports, perhaps there is something there you could use.

  • Custom Report for Asset Intelligence including Collection selection

    Dear all,
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    Hi,
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    Joyce
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

  • Report for Interest invoice

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    RS

    Hi,
    T-Code:FINTSHOW
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    Assign points if useful.
    Thanks & Regards
    Sri.

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