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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
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Answer Posted / 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 |
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