Re: Vendor & Customer wise Expense Report

Hi Vicky,

The only other way is to get data from BSIK,BSAK,BSID,BSAD - take the document number and query on BSEG for GL accounts - type S only for those documents.

Such kind of custom report require alot of development i. you might have to define a Z table with categorization of expense GL accounts to bifurcate them into different columns.

ope this helps,

Thanks,

S