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The balance may be zero but no clearing has been done so they are all still open items.
Regards,
Roy
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Von: email@removed
An:"Roy B"
Cc:
Gesendet:Fri, 7 Oct 2011 13:43:25 +0800
Betreff:RE: [sap-acct] How to Clear GL Account with Vendor SGL
Indicator
[1]
Posted by nelyf [2]
on Oct 7 at 1:43 AM
Roy,
I just want to clarify or confirm that if is it standard to see in
FBL1N the (SGL) balances are still in open (red symbol) even though
the over total is zero balance?
Regards,
Nely
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Friday, October 07, 2011 1:43 AM
Subject: How to Clear GL Account with Vendor SGL Indicator
Roy,
I just want to clarify or confirm that if is it standard to see in FBL1N the (SGL) balances are still in open (red symbol) even though the over total is zero balance?
Regards,
Nely |
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