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Former Member

Group Key of vendor Master.

Hi,

We have one vendor having different supply of location for that we want to use Group key for running vendor ledger(FBL1N) to get ledger balance. We have created Group Key( 02- Vendor Group guala )& same has been assign to different vendor masters in Automatic payment transaction tab-Grouping key.

While running FBL1N we use Dynamic Selection -Group Key & assign 02 still v cannot get the balance of vendors.

Plz guide.

Regards,

Mahesh D.

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  • Former Member

    Hi,

    We have problem in FBL1N. We need consolidated balance of one vendor having different supply of location.

    Regards,

    Mahesh D.

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1 Answer

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    Former Member
    Sep 28, 2017 at 04:05 AM

    hi,

    can any 1 help me out to resolve the issue.?

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