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Reply from Panganayi on Feb 15 at 8:42 AM After running the carryforwards, I think the next place to check is the documents. You will be lucky if you have a few documents. My thinking is that you could have some problems with posting dates
| | | ---------------Original Message--------------- From: arafat tjirongo Sent: Wednesday, February 15, 2012 3:55 AM Subject: Vendor Document Showing in Vendor Line Item Report But Not in Vendor Balance Report Hi all, I have a problem whereby if I run the vendor line item report,(S_ALR_87012103), a certain vendor has a balance, but when i run the vendor balance report (S_ALR_87012082) for the same period, no data is displayed. thus my GL balance report for the recon account and the vendor balance report differs with this amount. What could be the problem? The document appearing in the vendor line item report is of type KR- vendor invoice | | Reply to this email to post your response. __.____._ | _.____.__ |