Skip to Content

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

Report for Billing doc with payment status and tax details

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,

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