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Former Member
Oct 12, 2011 at 06:32 AM

Offsetting GL display in FBL3N

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HI all,

How to get a report from sap in which both the GL a re displayed means the eg: Rent GL 1000 and Bank GL 2000

Payment made for Rent

Rent A/c debit

Bank Ac Credit

when i extract the bank GL it show me the contra GL ie Rent in report

With regrds

SAPUSER5