Report to see the g/l balance vendor wise
hi experts,
i need to check the balance of one g/l "tds on contractor" vendor wise.
but i am unable to get the information vendor wise.can anyone give me some idea by which t code i can see the report?
Thanks
Regards
Konishko
Try this...
Using FBL1N (Vendor Line item Display) you can click on "dynamic selections" at the top and add the GL account to the search criteria. That way you can display only the open item information for any vendor for one particular GL account.
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My Sales Cycle is Sales Order --> Delivery --> PGI --> Invoice --> and Accounting.
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SUBBU..Hi,
You will have to use LIS and develop a std or flexible analysis to develop this report.
Check the below links
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOLIS/LOLIS_KOMPONENTEN%20DES%20LIS.pdf
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Report to see the value of material at storage bin level
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Could you kindly help me ?
I'm new for FI-CO .
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Could somebody tell me ??
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