Re: Report for parked/post invoice and subsequent payment

Hey Amit,

I agree with Erwin.

You may want to try checking Vendor Line Item Report only and then restrict your output through required selections of the columns that you are interested in :

• S_ALR_87012103 - List of Vendor Line Items
• This is the same as FBL1N.

Let us know if you need any other clarification.

Thank you very much.

Thanks & Regards

Subhasish