Answer / chintan joshi

To see this report month wise there is no need to get an
ABAPer. Just enter the date for e.g. 01.04.2008 to 31.03.2009
and execute the report. Then change by taking period in and
then clink on period column and subtotal it. You will get
total month wise for the order.

i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

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