Report to Display Vendor Open Line Items

is there a report out there to display Vendor Open Line Items only for Asset Puchases??
Thank you

Dear Expert,
In FBL1N we can find the line items according to your requirement through the "Dynamic Selections" select the Particular vendor or Vendor Group for selecting a total group and , Document , Document Type select the AA Document type and Select the Open items Radio button and also you can select Open at key date enter the date up to which you want to view., And Execute.
Regards,
Shankar K B

Similar Messages

  • Vendor Open Line Item Report

    is there a report out there to display Vendor Open Line Items only for Asset Puchases??
    Thank you

    When you purchase an asset, How does your transaction look?
    Like for example, when you use transaction code F-90 with vendor accounting entry will look like
    31 (Credit Vendor) - 100USD - Account Type 'K' (Vendor)
    70 (Debit Asset) - 100 USD - Account Type 'A' (Asset)
    As you can see above, for my Vendor line item, the off-setting entry was done to a fixed asset which will have account type A. That is why I asked for entering account type "A" in your report to show up only those line items which have an offsetting entry to a fixed asset.
    So, it depends on how your acquisition transaction looks like. There has to be something field that differentiates open items related to asset transactions with other regular transactions like document type, reference, etc... which you can use to isolate asset related open items.
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    Hi Gurus,
    Is there any reports to display vendor open items by payment methods?
    Thanks i

    Hi,
      Use FBl1N or F.41
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  • Clear from Vendor open line item (FBL1N).

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    Pl post it in ERP Financials,to get faster replies SAP ERP Financials

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  • Partner Bank type (PBT) need to be updated in Old Vendor open line items.

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  • Fbl1n and fbl5n display at time line item wise name for vendor and customer

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  • Clearing of open line items in Exchange Vendor account

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    Regards,
    Samar

    Hi,
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  • Restrict Number of Open line items selected for vendor payment in F-58

    Dear Experts,
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    i already got on but not sure how to use it.
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    Mohamed Talaat

    hi,
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    as they insert in the oprinter a seralized prinitng cheques paper sequincely.
    please clarify
    Regards
    M.Talaat

  • Vendor issue line item

    Hi,
    I ran the report FBL1n for vendor line item display for open item.after ran this report open line item was display .here 10 document line item show..But when i click on the document for display the entry it show the error
    Document abc company code does not exit in fiscal year  or has been archived.
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    Thanks
    Roobal

    Hi
    After run the fb03 for display the document below message show
    Document 120055594 1100 does not exist in fiscal year 2009
    Message no. F5A397
    System Response
    The required document either does not exist in the fiscal year or is still being posted.
    When the document is read, archived documents are also considered.
    Thanks
    Roobal

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