Reference and Assignment Synchronization Report for FBL5N Transaction

is ther any standard report for ...Reference and Assignment Synchronization Report for FBL5N Transaction.

Hi,
FBL5N is a standard TCode which is used to see Open, Cleared and All line items of customer as per company code.Line items means whatever transaction has been posted to the customer.
These line items may be related to invoices raised against the customer, payments received from customer and advance receipt from customer.
Hope you have understood
Regards
Tapan

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Hi Bhatia,
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Please assign points as way to say thanks

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>
Pavan Kumar wrote:
> Hello Friends.
> There is no profit center field in the CATSDB table from which the output is fetched.
> Regards
> Pavan
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Edited by: TheGaurav on Sep 8, 2011 10:28 AM

Hi Himanshu
Many Thanks for the reply .
I also had some other processing needs to be done on the basis of those status. .
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""Interface locale :
*" IMPORTING
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Hi Experts,
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Regards,
Preeti

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N1.Dscription,N1.price,
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Regards,
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Hi Gordon,
We are maintaining different Price Lists so is it possible to give the input in the query to select the report based on which price list???
Or else is it better to create an udf in item master data for Standard price of the item and display it in report??
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regards,
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Edited by: k.vinu.karthik on Jul 23, 2010 7:21 AM

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Regards
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Release 640
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Hello Vijay, Sandeep,
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realease 710
Component NI(network interface) version 39
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Reference and Assignment Synchronization Report for FBL5N Transaction

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