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Former Member
May 29, 2016 at 12:51 PM

Asset Open Item aganist Vendor

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Dear Experts,

Please let me know if there is any report where we can see payables for asset only. I mean open item only for asset for which payment needs to Vendor.

I have tried S_ALR_87012103. I have given offsetting account type as "A". But, it is giving the output same as FBL1N report.

Please suggest the appropriate report.

Best Regards,

Thauseef Moyenddin