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author's profile photo Former Member
Former Member

Vendor open items appearing in FBl1 but same documents not appearing F-44.

Hi,

Vendor open items appearing in FBl1 but same documents not appearing F-44.

Please help me in this.

Thanks

GP

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 12:52 PM

    Hi

    Please check if Any Special G/L Open items are missing form F-44.

    Thanks & Regards

    Kishore

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  • Posted on Aug 13, 2008 at 12:11 PM

    check ur fi doc of miro in mir4 there check which acct is got hit

    now if it is ur vendor acct then check it in open as well in all items with special indicator

    check this or check for opposite entry of the g/l acct in fbl3n

    also check ur cleared items in fbl1n

    regards

    kunal

    award if useful

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