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Vendor Total Debit n Credit Balances for the year

Hello all,

I have to display the total Debit and Credit balances of all the vendors in the given company code.

Can anyone tell me if there is any Function Module to do this or which tables i have to access.

I have tried in BSIK and BSAK but its not giving me correct data.

Thanks

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  • Posted on Apr 29, 2008 at 04:40 PM

    You can take a help from this standard transaction S_ALR_87012082

    Regards,

    Naimesh Patel

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