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Standard report on vendor payment

Former Member
0 Kudos

I want a standard report on payment discrepancy and balance payment to vendor. Can sombody suggest ?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Go to accounting - Account payable - Information system - Reports

Regrads

Roobal

Former Member
0 Kudos

Use Transaction Code S_ALR_87012078

After Executing this report u can selcet filed Account & Net Due from Layout

Then Subtotal on Account ( Vendor ) , U can get report of due amount for 0,30,60,90 & so on & also u can get Not due amounts

Regards,

Umesh

Former Member
0 Kudos

Can I get the report with information ...value in PO and actual paid to vendor and the difference ?

Answers (0)