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Former Member

Problem with partner balance

Hi Experts !

I completed the closing procedure for a period in SAP B1. The system generated an opening balance for general and partner accounts. But when i look a partner balance, i have no details of the operations. Is it possible to seee such details related with the partner balance?

Thanks !

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2 Answers

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    Former Member
    Jun 23, 2010 at 06:13 PM

    Hi,

    You can run General Ledger Report for BP.

    Regards

    Ashutosh T

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  • Jun 24, 2010 at 09:20 AM

    Hello Yves - what kind of detail do you need on the buiness partner?

    1. Aging? (Business Partners > Business Partner Reports > Aging > Customer/Vendor Aging)

    2. Back up to the Financial Reports (Financials > Financial Reports > Financial > Trial Balance and make sure the "BP" box is checked - system will show the partners at the bottom)

    3. All the invoices, credit memos, and payments comprising the Business Partner balance? (You need a query)

    Let us know and if those are good or you need more info...

    Regards - Zal

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