Regarding FBL1N, if one would like to have open items , they should select Normal item which displays all open items which is payable to Vendor except advances paid For viewing advances along with normal items one should select Special GL along with Normal items.
--- On Fri, 1/10/10, arindamsarkar via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: arindamsarkar via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] Vendor Line Item Display -- FBL1N
To: "sumdareswaram" email@removed
Date: Friday, 1 October, 2010, 5:19 PM
Posted by arindamsarkar (Sr. Consultant - SAP (Strategic Change Management))
on Oct 1 at 7:55 AM Mark as helpful
Hi Vidya,
You are right. Actually now oa days I hardly use those t.codes, I got confused on FBL1N,FBL3N and FBL5N.
Thanks a lot
Regards,
Ari
--- On Fri, 1/10/10, VidhyaDhar via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: VidhyaDhar via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] Vendor Line Item Display -- FBL1N
To: "arindamsarkar" email@removed
Date: Friday, 1 October, 2010, 5:08 PM
Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 1 at 7:38 AM
Mark as helpful
Hi Arindam
Are you sure what you are saying is right? FBL1N is the transaction code
for listing vendor line items and FBL3N is the transaction code for listing
G L line items. Kindly correct me if I am wrong, please
Regards
VidhyaDhar
On Fri, Oct 1, 2010 at 4:55 PM, arindamsarkar via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by arindamsarkar(Sr. Consultant - SAP (Strategic Change Management))
> on Oct 1 at 7:24 AM Hu
> Raja,
>
> I am truly confused by your question. Firstly, what "boxes"? Secondly, how
> can you put a vendor code in FBL1N, it should be FBL3N.
> Is it that you are referring to the radio buttons for choosing which line
> item you want to display for a particular period of time?
> If that is the case, then it implies that if you choose radio button "open
> item", then only the line items which are yet to be closed "to be paid for
> vendor" will be displayed. If you choose "clear item", it will display the
> line items that are already closed or cleared or paid. There is another
> radio button "all items", which will display all the line item for that
> particular vendor.
>
> Regards,
> Ari
>
> --- On Fri, 1/10/10, BirajaSenapati via sap-acct <sap-acct@
> Groups.ITtoolbox.com> wrote:
>
>
> From: BirajaSenapati via sap-acct <sap-acct@Groups.ITtoolbox.com>
> Subject: [sap-acct] Vendor Line Item Display -- FBL1N
> To: "arindamsarkar" email@removed
> Date: Friday, 1 October, 2010, 12:03 PM
>
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> Posted by BirajaSenapati (Raja)
> on Oct 1 at 2:32 AM
>
>
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>
> In the Input field I put one vendor name and execute.In the display field
> it shows open as well as clear item.But my question is it is showing open
> item in two boxes.Means in one box it calculates debit credit in total and
> then calculate with other box (the other box also contains open item).Why it
> is not showing all the open items in open box?
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