Issue: - FBL1N - is showing wrong values
Hi SAP experts,
We are executing T Code FBL1N and selecting all open enteries, and select all items like special normal items, G/L Transaction, noted items, parked items and customer items, we found that the balance is showing wrong for intercompany vendors.
For Ex, if vendor is not created in company Code A and customer items are available in Company Code A then that items are coming for some line items and for some line items it is not?
I have attached one example for the same. for all vendors data is coming properly but for indivisual vendor is it not.
Please suggest why?