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Question from sanassanas on Nov 8 at 3:24 AM When we take the vendor ledger by using T code FBL1N and customer ledger by using T code FBL5N, I am able to get the vendor and customer line items report for the period chosen but I am not able to get the opening balance carried forward balance.
How to get the opening balance?
Is there any SAP Standard Report support to take opening balance with the transactions during the period of selection?
Regards.
Sana
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