Query for Suppliers Invoice and Journal Entry

[former_member701003]

Hi everybody, at work, I use SAP B1 v9.0 and I would need a Query that reports the invoices of suppliers and the journal entry. Besides, I would need the following details - Business Partner name and code - Invoice number - Distribution rule - Registration date - Description - Competence From/To - Amount in DS without VAT - Amount in DS with VAT I tried to create a query using PCH1 and JDT1 but I can't tie them together. Please help me! Thanks

[jerryjanda]

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members -- and for applying the right tags.

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Kind regards,

--Jerry