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Project wise Vendor balance

Former Member
0 Kudos
92

Hi Gurus,

How can we have balances of vendor, project wise with different WBS elements?

Please revert asap.

Thank You

Accepted Solutions (0)

Answers (2)

Answers (2)

saikrishna_vallurupalli
Active Contributor
0 Kudos

Hi,

after execution of vendor report you can select change layout and get the fields like WBS element, and save the layout.

regards

Former Member
0 Kudos

Thanks for your reply.

But WBS elements is not coming in vendor lines.

So how can we get the report after changing layouts as well.

Former Member
0 Kudos

WBS is available in Purchase Order.

thats why i suggeted first based on the Vendor you group the purchase order which have account assignment WBS(Project asssignment).

for that purchase orders what are the invoices posted ,

from that you took teh balancers.

this is possible only in Zreport(customized report).

Regards

chandra

Former Member
0 Kudos

Better to develop a Zreport using abap.

chandra