Hi Experts,
I have requirement for Z report .
if we receive payment for multiple invoices in one cheque and if we are clearing multiple invoices at a time with tds in f-28.and here where as our requirement is client need Z report for bill wise collection.i am bit confused in which table this type of data is stored i want fetch bill wise collected amount and the tds amount for that respective invoices if user clears multiple invoices at a time. can any help me in which table this data is stored.
Regards
Diwa