Dear All
Experts ,
Facing one problem that our customer is our vendor too and for that we do refer FBL5N & FBL1N.
It is required in according to that both reports must matched. But once the user reverse one document and it is
not showing in FBL1N report while FBL5N showing right balances and transaction figures.
What may be the reason for not showing one reversal ?
Experts please help.
Regards,
Pankaj.