Payment made and payment received
we need total Made payment either vendor or normal expenses as well total payment received from customer or others , i have seen number of transaction code where one by one .getting much time to make a report.
like table wise Vendor BSAK and BSAD,BSAS in this report while take dump in Excel all payment made including Clearing Document number also calculate . so amount is not matched how much payment given . i mean double entry showing like advance case. Document type KA, KZ..
we need the report where how much payment made and how much payment received. as per Managment point of view.
Kindly help me for the same.
yr quick action will be highly appreciated.
Pranav Kr. Gupta