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Former Member
Sep 17, 2007 at 10:57 AM

Vendor line items

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Dear All,

1.When I go and execute T.Code FBL1N systems shows the no open items for normal transactions and special transaction for particular Vendor master.

2.when i select cleared items radio button for normal transactions system shows some amount with minus(-) sign at the end of the statement.

3.I have some cleared and open noted items

Actually system shouldn't show any balance when we select cleared items but it shows please advice me why it shows that amount eventhough there are no open items for that vendor.

I will assign points

Thanks for advance

Warm Regards,

Kumar.D