I WANT TO PRINT FULLY PAID PURCHASE INVOICES(suppliers) report.

What is the session ??

Did you try Print Purchase Invoices {tfacp2421m000}? There is an option in there to print fully paid purchase invoices.

sk

this session i already tried, thanks for your info. this session is not providing the Purchase Order Number. is there any session provides including this options.

Please advice.

try tfacp1431m000.

I checked tfacp1431m000. it displays only purchase order and receipt with invoice booked document number.
how to find out whether this purchase order ,supplier is paid or not???

basically i am looking for paid to supplier with po details and finance details. is there any standard report???

please advice.

There is no standard report available for whatever you are looking for. Maybe you can customize a report.

Regards,
Rajasekhar

I checked tfacp1431m000. it displays only purchase order and receipt with invoice booked document number.
how to find out whether this purchase order ,supplier is paid or not???

basically i am looking for paid to supplier with po details and finance details. is there any standard report???

please advice.

The customization of such report is very easy. In report script , before.detail layout section set the lattr.print to false if tfacp200.balc = 0 (meaning fully paid invoice) . U can also bring other financial details from tfacp200 in the same read .