on 07-07-2014 7:07 AM
Hello Every One,
I am novice SAP. So please let me know to check ledger of Vendor along transaction wise balances.
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Hi,
you can check the following reports for vendor balances with transaction
FBL1N
S_ALR_87012082 - Vendor Balances in Local Currency
S_ALR_87012103 - List of Vendor Line Items
Please try to search in Google for your query.
Let me google that for you
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