Sales Register Report

Question

HI,
my client want the report like below format
Invoice date    Cust. Name   Invoice NO  Descrptn    Pymt term code  Invoice amount FI doc.No  Debit  Credit
12.08.2011  Surj exp    9000001    Process chrge     0003     25000          5               25000     23750
                                                         VAT 5 %                                                                              1250
is it possible in standard SAP the Above Report if yes give me the T-Code
if no provide how to generate the report what are the table and field name i need to consider to generate the above report
Regards,
Prasanna

Answer 1

Hi
You can get the condition type description in the table T685T pass the KSCHL into this table and get the VTEXT
For conditions get the VBRK-KNUMV and pass this into table KONV-KNUMV , here you will get all the KSCHL
KBETR and KWERT
For Accounting doc you can get it from BKPF-BELNR pass the VBRK-VBELN into this table and get the BELNR.
Instead of  Debit and credit in your report format incluse these coloumns
Processing Charges        VAT      CST     TOTAL
10000                                 400        0        10400
So that you can get these values through your condition types for CST & VAT.
IF you want to go for debit & nCredit then in BSEG table you can get the Debit & Credit in SHKZG
where H= credit & S=debit
regards
Prashanth