We have a requirement. We want to see the payment terms of the invoice for which the MIRO is done.
I want the following details in that,
Doc. No. of Bill
Date of Bill
Posting date of bill
Payment Terms ( As per PO )
Is it possible to get such kind of report?
Thanks in advance
Priyanka Paltanwale replied
There is no std report for the requirement...
You can get most of the req. accumulated in from table BKPF, BSEG...
You can get the payment methods in the table PAYR...
Also check MIR5, MIR6 tcodes...
You can create you own Ztable from the existing tables..take help of abaper...
Hope it helps...