Vendor line item analysis.

Hi,
This company enters into a variety of transactions with a vendor, say, it buys materials, pays advance for purchase of asset, buys some services. The user wants to be able to display the vendor line items segregated into (1) materials (2) assets and (3) services.
Please help me with your ideas to achieve this.\
Thanks
Muru

Hi,
You will have to create three different vendors with three different Vendor Groups as
(1) materials
(2) assets and
(3) services
You can maintain the common short text for all the three vendors, so that you can get the consolidated balance for the single vendor who is supplying all three types of transactions.
Regards.
Amit

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Hi
You will not get ageing reports based on BA after new gl migration. You need to bring the info from the new gl tables. one of the easiest ways is to get the info from the table FAGL_SPLINFO by passign BSEG-BELNR. For defining ageing reports in new gl use t code FKI3 and FDI3 for Vendors and Customers respectively.
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hi Nikhil,
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Hello Pankaj,
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Hello Everyone,
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hi experts ,
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table name is LFC1-UMSAV.
ldb is KDF.
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Hi,
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Message was edited by:
Andreas Mann

Segregation of Vendor line items

Dear SAP gurus ,
I have the following requirement.I wants to segregate vendor line items into
Opening Purchases Payments.
Balances.
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Gopi.

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Assign Points if it useful
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Im faced with a strange issue that i need some help on.
The transaction F-44 is very common in problems mainly due to wrong selection criteria but in this case the problem goes behond that.
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Im using a special GL indicator because its an Asset Supplier.
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Hi Filipe,
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Have you got the answer for this issue?
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**URGENT** - Vendor Line Item Reporting

Dear Gurus,
Need some URGENT help with regards to Vendor Reporting?
Our business has requested for a Vendor Line Item / header Report, which will display ALL Vendor Items NET (before tax).
At the moment our business it manually taking out Tax in FBL1n (Vendor Line Item Report).
Please could you kindly let me know if there is ANY report in SAP which displays the Vendor Items NET & GROSS??
Thanks Very Much
RICK
Edited by: Rick Desilva on Apr 22, 2008 4:00 PM

Hi Shridhar,
All I want is a "net column" - Which will display the vendor invocie amount - BEFORE VAT (Tax).
So on FBL1N or Another SAP-Vendor Report what I need is a
Net Amount column and a Gross Amount Column.
I hope this makes sense and someone can assist....
Thanks & Regards
RICK
Edited by: Rick Desilva on Apr 23, 2008 9:36 AM

Vendor line item analysis.

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