Hi All,
I am a SAP SD consultant. I tried to prepare a Z-report on purchase register based on item level. I analyzed no. of tables likes BSEG, BSET, BSIS, BSIK etc but there is no link between the tables for create single z-report. Please help for the logic. I attached my format here. Format is below:
| Plant Code | Document Number | G/L Account | Vendor Code | Vendor Name | TIN No. | Vendor State Name | Posting Date/Value date | Reference/Assignment(Invoice No.) | Baseline payment dte (Invoice Date) | Purchasing Document | Quantity | Material | Text (Material Description) | Tax base amount | Service Tax Rate | BED Rate | Cess Rate | SH Cess Rate | VAT Rate | CST Rate | Service Tax Amount | BED Amount | Education Cess | SHE Cess | VAT Amount | CST Amount | Tax Code | Tax Description |
Thanks,
Rajeev Singh