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Reply from kmanivannan5 on Oct 23 at 1:26 AM Hi all, I got the answer from another forum. In FBL1N or FBL5N, subtotal the vendor or customer code. Then, go to settings > summation levels > Define breakdown. Double click on vendor or customer code Thank you all for your participation 😊
| | | ---------------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 | | Reply to this email to post your response. __.____._ | _.____.__ |