R04424 - Payment Details

The Payment Details report shows voucher detail for all payments for a selected supplier. Print this report to determine which vouchers have been paid.

When you print the Payment Details report, the system uses payment header and voucher detail information from the following tables:

• Address Book Master (F0101).

• Accounts Payable - Matching Document (F0413).

• Accounts Payable Matching Document Detail (F0414).