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Former Member
Sep 25, 2008 at 08:16 AM

FK10N...?

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Hi All,

In this Transaction Code: FK10N, after giving the input to the Vendor, Company code and Fiscal yr, im getting the next screen, in that screen, I have Balance and cum.balance fields with the data, I would like to know from where we are getting the data, I mean from which table and fields.

Akshitha.