on 03-06-2019 4:22 PM
Dear Experts
I want report on Vendor liabilities for a particular date with vendor , posting date , due date and o/s amount . How to run in SAPB1
Regards
Yogish Shenoy
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Hi
you can run the vendor liabilities aging, in financial reports --> Accounting --> Aging --> Vendor liabilities aging.
You can find the on line help in this link.
Kind regard
Agustín
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