Issue during F110 for Vendor

[Former Member]

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.

[Former Member · Accepted solution]

Hi,

As per your entry if you see in FBL1N it will display vendor line items only so it is showing as 900.

While in F110 the system will take the invoice amount for display, but it pay only line item amount 900 thats why it is showing as 1000 but if you double click on it will show the actual vendor line item amount only.

BR,

Satya