We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-acct] FBL3N for one GR/IR Account

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from RTUCCELL on Mar 11 at 6:11 AM
Hello
I didn't understood if you finally solved the problem or not.
If not, my suggestion to find it it could be to analize MR11:
- indicate PO without dates
- set all flags to extract also delivery cost information.

Sometimes in fact my users don't take in consideration delivery costs.

Reagrds
Rocco

---------------Original Message---------------
From: Yohay Samson
Sent: Wednesday, March 07, 2012 8:43 AM
Subject: FBL3N for one GR/IR Account

Hello ,

Kindly please can you advice me on the following issue.

When we run FBL3N for one of our GR/IR account and with one of the PO's (Assignment) we see differences in balances between entries of the Goods received (WE) and the Invoices received (RE). The balance is not cleared.

When we run MR11 for this specific PO it does not show any balance.

What can be the reasons for differences between balances show in FBL3N and MR11 ?

Thank you in advance.

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
RTUCCELL  
SAP Expert FI/CO/MM - Helpdesk / Trainer
achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language