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Former Member
Feb 26, 2009 at 09:47 AM

Open items displayed in FBL1N but not displayed during vendor payment

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Hi gurus,

Does anyone have any idea about this topic?

When using FBL1N, I can display all my vendor items, but when I want to pay the vendor with f-53, the system tells me there are no open items, whereas I saw several of them in FBL1N.

It does not seem to be a problem of due date (I use same due date in fbl1n and f-53).

Would anyone have any idea?

Regards,

Ronan