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Re: [sap-acct] F-47 - Request (Increase in vendor balance)

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 19 at 1:39 PM 		Mark this reply as helpfulMark as helpful
Hi

What is this tax amount you are talking about in creating down payment
request?

Did you activate the noted items while doing FBL1N?

By the way, did you check FK10N and did the balance match with that of
FBL1N?

In FBL1N , it will show the entire result ( including the noted item ) but
when you do FK10N this item should have been excluded.

Try to double click on the line item after doing FBL1N and see which G L
Reconciliation item is mapped in the line item. This should give you a clue.

Moreover, did you corroborate the result with RFBILA00?

Try checking out everything please, not just an FBL1N.........otherwise your
results will be inconclusive

Regards

VidhyaDhar

---------------Original Message---------------
From: PraffulKansal
Sent: Tuesday, October 19, 2010 11:12 AM
Subject: F-47 - Request (Increase in vendor balance)

Hi VidhyaDhar,

I see it in FBL1N, in the normal display it is shown like normal item.

When i double click it, to see journal entry it is showing only one line item no
Dr. & Cr. lines are there, but in display of FBL1N it is increasing vendor
account balance.by the amount enter while creating down payment request after
deducting tax amount.

Thanks & Regards,
Prafful Kansal
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VidhyaDhar
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