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Vendor liabilities

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member192897
Active Contributor
0 Kudos

Do you mean FBL1N / FK10N ??

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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