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need to generate a report

Hi SAP Experts,

We need a report which can identify

invoices that were paid against specific purchase orders. This

report must include the following fields:

Purchasing document number

Vendor account

Vendor name

PO Item

Invoice reference of the purchase order

Invoice value

Document number

Invoice amount

Withholding tax

Payment method

Clearing document

Clearing date


Net clearing amount

Check number

I am planning to make a SQVI report but i am not sure in which table i can find this fields. could any one please provide me the information. It would be very helpful.

Warm Regards


Former Member
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