line items r showing in open items(t.code fbl1n), while
clearing the accounts in f-28, those docuemtns which r
showing in the t.cdefbl1n is not picking.
Waitng for u r replies
Thanks in Advance
Answer / chinnareddy
hi,
fbl1n is vendor line item display......
out going payment to vendor is f-53........
fbl5n is customer line item display.......
incoming payment to customer is f-28.......
if this is not the ans in your case please let me know what
you are doing.....
Is This Answer Correct ? | 4 Yes | 2 No |
what is deference Business area and Profit center?
What are the key differences between cost center, profit center and internal order? : cost center accounting
WHAT ARE SEGMENTS IN AP, AR AND GL? WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS? WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP METHODOLOGY?
What is cost based profitability analysis? : cost center accounting
how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration
In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is a posting period variant ?
What is a Bill of Exchange? Why is it used?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
Generally what order will be followed in implementation of sap modules?
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP