on 05-03-2014 9:16 AM
please suggest how see customer & vendor opening balance & closing balance in one screen in SAP & which T _code use for these transaction.
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Hello Arnav,
Please check the Tcode FD10N.
Regards,
Gunjan
Hi Arnav,
Please refer to the link given below.
Customer/Vendor A/C with line item details and ... | SCN
Hope this helps you.
Regards
Eugene
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