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RE:[sap-acct] SAP FI Document Report that Counts Open Line Items

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Reply from ADOKANIA on Sep 22 at 10:07 AM
Open line item means that transaction are not paid or not adjusted. We can view from TY.CODE FB

---------------Original Message---------------
From: leelo
Sent: Saturday, January 07, 2012 11:09 AM
Subject: SAP FI Document Report that Counts Open Line Items

I need to report on the number of open line items in various GL, Vendor or Customer Accounts periodically. What is the best way to go about this?
 
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