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author's profile photo Former Member
Former Member

Vendor liabilities

Dear All guru,

Like we can see inventory at any point of time by MMBE.

where can i have the information total liabilities for a specific vendor as on date.

Regards,

Vimlesh

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4 Answers

  • Best Answer
    Posted on Jan 16, 2009 at 03:12 AM

    Do you mean FBL1N / FK10N ??

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 03:15 AM

    fbl1n stands for checking payment history,firstly,what did you mean liabilities? Then I will look for the answer for you.

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    • Former Member

      this i wanted for testing POSING in SAP like credit memo ..invoices ...and other...

      just similar as we check MMBE for stock ...whenever we are doing any inventory transaction...

      I know we can check agaist acc documents which are created for every transaction..

      but it will be helpful if i can see how much total credit is available in vendor's account.

      thanks and regards,

      Vimlesh

  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 03:33 AM

    FB03 will satisfy your requirment probably,are you going to count how many credit memo have you created in SAP against purchase order?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 03:33 AM

    Vimlesh,

    FBL1N can be used to get the total credit(Also line item wise) is available in vendor's account.

    Regards,

    Manish

    Edited by: Manish Kumar Agarwal on Jan 16, 2009 4:33 AM

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