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Former Member
Feb 25, 2011 at 09:19 AM

Issue during F110 for Vendor


Dear SAP Experts,

There is Vendor which is for WTH Tax. There is vendor posting of 1000 Cr and Dr XYX Account of 900 and Dr 100 of WTH Tax. Now when i go to FBL1N i see 900 as outstanding for Vendor but when i do F110 for the vendor i the proposal i see 1000 amount and when i double click it, the amount is 900.

Kindly advice.