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details of loans and advances

varun_harlalka
Explorer
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

varun_harlalka
Explorer
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ok

Former Member
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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

Former Member
0 Kudos

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