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

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Posted by Abruz
on Oct 2 at 4:47 PM
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Please take a look as to whether you are executing a variant of the report and if so the parms attached to the variant

---------------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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