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Former Member
Nov 24, 2009 at 12:59 PM

Vendor Advance not cleared

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Hello Sir,

I am doing vendor down payment t code:f-48 and clear from t code:F-54

But entry shown in FBL1n with tick Spl.G/L ind.in credit balance ? its shows Red indicator?why not in Green indicator ?

Waiting for Reply.

Thanks

J