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author's profile photo Former Member
Former Member

Vendor Bal

Hi,

Is there any T Code where by i can see the list of vendors and there balances as per the reconciliation account.

Say for example GL 42551 is a recon account and its balance is combination of various vendors. Now if i execute that a particular T Code giving the GL 42551, it shows the list of vendors and there respective balances.

Regards

KM Naidu

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    author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 08:42 AM

    hi

    i think there is no way.if u want to saw all vendor balances u can go throw TC:FK10N in that screen vendor u may select multiple selection, after that select ranges in that give vendor ranges next give company code, year ,

    than excute u can see the list of vendor balances .

    thank u

    sivareddy

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 09:34 AM

    Hi,

    Use transaction code FBL1N and assign ponts if useful.

    Regards,

    Shradha.

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  • Posted on Jan 05, 2008 at 10:38 AM

    Dear Friends,

    Yes, you can get the G/L recon account and vendor wise balance in a single transaction code and the transaction code is F.42 (vendor balances).

    Hope this helps. Reward points if useful.

    Regards,

    Dwarak.

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