Single Report Goods Receipt to Vendor Payment ( GR-IV-vendor payment)

[Former Member]

Hi Friends,

My client wants to asking the single report for GR to Vendor payment. Please let me know how to get the report?

Regards,

Chandra.

[kannan_rajagopalan · Accepted solution]

Dear Chandra,

To my knowledge, there is no standard report available for this.

You can use the tables BKPF, BSEG, MKPF and MSEG for creating a report.

Kindly close this thread in this forum and raise the same question in MM and FI. So you might get answers for your query.

Best Regards,

Raj