Report for Number of invoice per vendor with amount

Hi All,
is there any standard SAP report we have which provide us number of invoices and amounts invoiced per vendor for a given time period.
Amit.

Hi amit
I have the same requirement
"The requirement is to view POs related to invoices per vendor""
Can you suggest me a solution
Please help
Regards
Shanker

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Report for issuing C-Form to vendor regarding invoice booked against PO.
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Hi Anjireddy,
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Hi All,
I tried with transactions codes provided i.e. ME2N, ME2M, ME2L, but I am not getting the fields Overdelivery.Tol, under delivery.Tol and Unlimited in the reports, remaining I can see.
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Dear Mr Charlie
ME2L with Parameter WE101 and Scope EINT , do not give balance PO item quantity .We look for areport which can give PO wise balance item quantity and delivery schedule date .
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I posted an A/P invoice to a vendor with positive balance (they own us money). How do I close this A/P invoice without outgoing payment? I don't want to pay them because they own us money on A/P G/L account.
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Hi there,
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Hi
I do not think in SAP this kind of report is available.
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hi Duke,
If thinking logically, then there is no report for the same..this may be because you enter the qty or value limits in the contract doc itself....So, when you make the PO for the same, and if the qty or value exceeds the system automatically provides the message..stating that the qty or value has exceeded....
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SQ01 - table query - invoices by vendor with tax

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Apologies if this is too basic though am new to SQ01 and whilst grasp the general concept struggle to find tables that I need.
I'm looking to report on vendor invoices for a given period, ideally showing gross and net invoice ammount.
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Also will I be able to get the two ammounts or will it be simpler to grab the gross ammount and the tax code? and then play with in excel
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Take a look at [SAP Tables -> MM|http://www.erpgenie.com/abap/tables_mm.htm]
Take also a look at logical database on purchasing. (call transaction SE36 and search database using table EKPO, EKKO)
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Is there any report or function module wherein one can know the status of particular invoice i.e. whether it is in park stage or post stage or reversed or payment has been made?
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Amit

Hello,
FBL5n and FBL1n and mark posted items yes/no
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Change of WHT Codes as per the vendor invoice and vendor payment amount

Hi,
my user is having a requirement where the SAP system should change the extended withholding tax codes as per the amount which is invoice and paid to the vendor.
Eg: Upto 10 lacs- rate is 2% (WHT rate)
      Above 10 lacs- rate is 2.5%.
suppose i have paid the vendor Rs 8 lacs till yesterday, as the amount is below 10 lacs iam calculating 2% tds. Assume that iam paying 4 lacs today. so the total amount paid is Rs 12 lacs as of now, as the total exceeds Rs 10 lacs i have to collect TDS at 2.5% on Rs 4 Lacs. i need my SAP system to calculate the 0.5 % (2.5% - 2% ) TDS on the Rs 8 lacs which is invoiced / paid till yesterday.
? is it possible in SAP, if yes pls let me know.
Note: sap version 4.7ee

Hi,
my user is having a requirement where the SAP system should change the extended withholding tax codes as per the amount which is invoice and paid to the vendor.
Eg: Upto 10 lacs- rate is 2% (WHT rate)
Above 10 lacs- rate is 2.5%.
suppose i have paid the vendor Rs 8 lacs till yesterday, as the amount is below 10 lacs iam calculating 2% tds. Assume that iam paying 4 lacs today. so the total amount paid is Rs 12 lacs as of now, as the total exceeds Rs 10 lacs i have to collect TDS at 2.5% on Rs 4 Lacs. i need my SAP system to calculate the 0.5 % (2.5% - 2% ) TDS on the Rs 8 lacs which is invoiced / paid till yesterday.
? is it possible in SAP, if yes pls let me know.
Note: sap version 4.7ee
For this purpose you have to define Formula for Calculating Withholding type
Pre conditions:
While defining Tax code , WT formula field must be selected during calculation
config
EWT> Calculation> Withholding Tax codes---> Define Formulas for Calculating WT:
country key
select new entries
WT type
WT Code
WCty
Valid from
Select Header data for Formula than select Formula for calculation
To Base amount : 1000000
WH Tax             : 2%
Red base from    : 0
To base amount : Maximum
WH Tax            : 2.5%
Red base from   : 1000000
Check accumulation type in Withholding tax type definition
Edited by: Ramesh Reddy Nalamada on Apr 22, 2008 12:05 PM

Report for Number of invoice per vendor with amount

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