Re: list of vendor invoices sort by due date

Ok,

I hope this help you.

#1 - Enter Vendor Invoice (T.code FB60)

#2 - Document posted.

#3 - Tcode FB00 Flag line itens selection by due date.

#4 -  The document was posted with due date 05.07.2013.

#5 Tcode FBL1N.

#6 Change Layout, and search field "payment date", and press ctrl + F3, or click in the arrow to the left. So that the field is displayed in the report.

#7 Press Copy, Report showdefild due date.

#8 You can manage your reports and save layouts according to your need.

I think there ins't a field describing the vendor in line itens. You can create a rule Replacement (GGB4) to put the description of the supplier in the text field.