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Reply from TerryB on Jun 11 at 12:50 PM This sounds like a functional question to me. You might have better luck posting this question in the FI: or Purchasing functional forums.
Cheers,
TerryB
| | | ---------------Original Message---------------
From: krishnarai_sn
Sent: Saturday, June 09, 2012 1:43 AM
Subject: For Vendor/Customer Balance Confirmation Through T-code F.27
I want to take the account statement of Vendor/customer for balance confirmation. I am using t-code f.27 for it. After filling all the required data the massage is coming"No data was selected". But in t-code fbl1n balance is showing for the same vendor.
Please help me to do this. |
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