Execution

Criteria

 

Selection fields

1) Organization- User have to select the organization from where the data have to populate. 

2) Business Partner- User can select the business partner.Data will be displayed by the system based on the selected business partner.

3)Business partner group: select the business partner group

4)Product:This field used to display  individual product, user can select the product ,system will display the report product against

5)Product category

6)Tax category

7)Date invoiced

Output fields

1)Invoice Number: Invoice number can be selected so that the data's will be displayed for the selected document Number.

2)Invoice Date :Invoice document date display by the system

3)Vendor Invoice No :If vendor invoice number is mention system will display the record

4)Business Partner : System will display the business partner name from the Invoice document

5)Product :Invoice document against product detail displayed by the system

6)HSN Code :Product HSN code display by the system

7)Tax Rate

8)Tax Amount 

9)Total Amount

10)Grand Total Amount