FI REPORTS

[Former Member]

i need fi reports if any

[Former Member · Accepted solution]

Hi,

1. Develop the alv report to display the customer and vendor

open items balance details,when both are same for the

particular company(names and vat registration should be equal)

Means: Display

Vendor Number(LIFNR),

Vendor Name(NAME1),

VAT Registration(STCEG),

Balance(PSWBT),

Customer Number(KUNNR),

Customer Name(NAME1),

VAT Registration(STCEG),

Balance(PSWBT).

Net(Vendor-STCEG - Customer-STCEG).

Use tables: LFA1,KNA1,BSIK,BSID.

select-options: BUKRS,LIFNR,KUNNR.

Regards,

Chandu.