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PO & Invoice

tarakesh_esarla
Participant
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Hi

i want to generate the report for single vendor complte list from last 4 years.

in that report i should maintain the PO details and invoice corresponding to PO.

Please help me where i can pick the information for last 4 years

tarak

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Answers (1)

Answers (1)

JozsefSzikszai
Active Contributor
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hi Tarakesh,

from FI side:

BKPF - Fi doc header data

BSIK - Fi doc items for vendors (open items)

BSAK - Fi doc items for vendors (cleared items)

from MM side:

EKKO - PO header

EKPO - PO item

RBKP - MM invoice header

RSEG - MM invoice item

let me know if you need the connections as well, between the tables

ec

tarakesh_esarla
Participant
0 Kudos

thanks for reply,

I need the report vendorwise, in that report invoice no and PO details

If i am using the table like RBKP and RSEG, there is no vendor selection.

JozsefSzikszai
Active Contributor
0 Kudos

there is LIFNR (vendor number) in RBKP (I know it is not a key field, but you can set up an index for fast selection)