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RE:[sap-acct] Vendor Line Item Display -- FBL1N

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 1 at 11:14 PM 		Mark this reply as helpfulMark as helpful
Hi
As sumdareswaran rightly pointed out select normal items for viewing regular items and special gl items and noted items ( noted items are requests with no accounting impact) when you want to view open line items of vendor(s) that you select.

Regards

VidhyaDhar

---------------Original Message---------------
From: BirajaSenapati
Sent: Friday, October 01, 2010 2:33 AM
Subject: Vendor Line Item Display -- FBL1N

> 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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VidhyaDhar
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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