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How do i get vendor or customer balances without any line items

Dear All, I want the balances of both vendor and customer without any line items. Normally in SAP we'll to FBL1N to check the vendor line items. But, it shows the balances with open or cleared items as per our requirement. But my requirement is I don't want any line items in the report but i need only the outstanding balance amount of the customer and vendor.

Please suggest me if there is any other way to take the report.

Thanks in advance

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3 Answers

  • Best Answer
    Oct 09, 2017 at 01:54 AM

    Hi Manivannan Karunanithy

    In FBL1N or FBL5N, subtotal the vendor or customer code. Then, goto settings > summation levels > Define breakdown. Double click on vendor or customer code

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  • Oct 07, 2017 at 01:27 PM

    OK, are you using S4? That is what you have tagged. If you are using ECC you can use transaction FK10N to view vendor balances. Please clarify

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  • Oct 09, 2017 at 11:40 AM

    Hi,

    In ECC report RFKSLD00 or RFDSLD00 for information in Local currency, also RFKUML00 or RFDUML00 for other currencies.

    Kind Regards

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