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Report for payment due billing doc with taxes

Hi All,

I want the report for payment due billing documents with following fields and after payment is done( F-28 ) that document should not appear in the report for the said period.

Billing date, Billing doc no, Net value, Tax Amount

Thanks and regards,

replied

Dear Swarup

You have to table join in SQVI - VBRP for Billing date, Billing doc no, Net value, Tax Amount and BSEG for payment updation details.

Take the help of ABAPer and develop a zee report to fulfill the requirement.

thanks

G. Lakshmipathi

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