on 08-19-2009 12:47 PM
How can we check the details of loans and advances for a particular period provided to the employee vendor for special gl indicator 1 in sap r/3 system. is there any report
ok
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Hi,
You can check it out in FBL1N. select special GL transactions below and in the dynamic selection, you can give the specific special GL indicator.
Please check and revert,
Thanks and Regards,
Anit
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Hi
This depends how you have configured your Financial statement structure. If you have grouped your Reconcilation account under specific group.
You can use standard report of vendor trial report-S_ALR_87012082 - Vendor Balances in Local Currency
Where you can see debit balance credit balance and cumulative balance vendor wise.
Cheers
Mukta
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