Very very urgent - vendor report (ABAP)

HI Gurus
Their is any reports available like purchase register? In vendor register we have the following fields
1. Purchase material
2. ED
3. Service Tax
4. Vat
in one report or which report this fields will available.
To reconcil the vendors account we are facing this problem.
Anybody can help me in this issue,
Sure will assign points
Thanks
jaya

HI ,
CHECK THI SPROCEDURE ,
DOWN PAYMENT;
Vendor A/C--a DR1
  TO Bank
Invoice;
Expence a/c  dr
to Vendor----
2
down payment clear:
Vendor A/C-----Adr   -
3
to Vendor a/c----4.
Hi once you do the Down payment clearing only 1 & 3 line items will be cleared.
but 2&4 line items will show as open items .
This line items you have to clear  .Clear this in F-44.
CHANDRA

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