Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

AR Invoice Report for Certain Vendor.

Hi Experts,

I was needing to have a .txt file created monthly to send to one of the vendors that has the following columns of information (in this order) for an AR Invoice:

Customer city

Customer State

Customer Zip

Part #


Invoice #

Invoice Date

Unit cost

Unit Price

Customer ID

Customer Name

Customer PO

Ship Date

Thanks in advance,

Jeff Haldeman

Support One

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question