Vendor Display/Change Line Items

Vendor with Debit balance
Dear Friends:
In FBL1N - Display/Change Line Items, How to indentify vendors with debit balance and How to identify vendors who has to be paid and why are amounts showing with - sign?
Please explain.
Thanks&Regards
MSReddy

Hi,
You can identify the debit balance by checking the amount with positive value. Or you can also select "debit/credit" indicator in the screen layout. when the layout come out, you'll see "H" representing credit and "S" representing debit.
Regarding second question, normally the line item that still need to be paid is identified as "open item" (red color", and the amount that has been paid as "cleared item" (green color).
Even the amount already paid, it will still sign negative, but you can see the "clearing document" number as the payment or clearing document.
Note that, the assumption on the above is that the payment of outstanding vendor is using clearing procedure.
regards,

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