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Atul_Chavan
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2024 Sep 12
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Vendor Report by IO Type and Clearing Date
2 weeks ago
Hello,Is there a standard SAP report in ECC 6.0 which lists Vendor invoices/credit memos by IO/IO type and Clearing date (Payment date)?
Re: Vendor Report by IO Type and Clearing Date
2 weeks ago
Thank you Jeremy for your reply. I have been using FBL1N, KOB1 & KOK5 to get the extracts and the do a v lookup in excel.
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