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Hi Dian,
Is your problem resolved because I am also facing similar problem. Can you tell me what was exact issue.
Regards,
Sunil
| | | ---------------Original Message---------------
From: dee0203
Sent: Monday, October 27, 2008 3:10 AM
Subject: Transaction EGK in vendor line item
Dear All,
Need your help.
There is open vendor line items which need to be cleared but somehow if I call the document number when performing clearing process by all clearing t-codes, it does not show up. But if I check by FBL1N, the open balance will show up.
I try to track all the attributes to BSEG table and found that the transaction is EGK. EGK is for vendor item in incoming invoice.
Have you experience the same problem.
Kindly let me know.
Thank you.
Cheers,
Dian |
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