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Former Member
Sep 29, 2008 at 06:38 AM

regarding reports

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Hi

how to view vendor wise balance bifurcation in gl report. (for example there is an vendor group called services we will assign this account as reconciliation account to the services, when i am checkin in the Tcode S_PLO_86000030 in this report when i select services account can i get the balances for each vendor under this recon account)

Thanks in advance