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Former Member
Jan 22, 2015 at 07:34 AM

line item display

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Using T code FBL3N i can't see the balance and posting of general ledger xxxxxx payables from group companies . This account has been assigned to vendors code YYYY and Xyz during 2014 in April. I need to see balance and posting done as per balance sheet (S_ALR_87012284 - General -> Actual/Actual Comparisons -> Financial Statement ).

Thanks