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Re: [sap-acct] How to Get Vendor Or Customer Balances Without Any Line Items

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Reply from Shashankbhate on Oct 8 at 3:50 PM
FS10N

---------------Original Message---------------
From: kmanivannan5
Sent: Sunday, October 08, 2017 5:20 AM
Subject: How to Get Vendor Or Customer Balances Without Any Line Items

Dear All,

I want the balances of both vendor and customer without any line items. Normally in SAP we'll to FBL1N to check the vendor line items. But, it shows the balances with open or cleared items as per our requirement. But my requirement is I don't want any line items in the report but I need only the outstanding balance amount of the customer and vendor.

Please suggest me if there is any other way to take the report

Thanks in advance

 
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