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Former Member
Oct 15, 2011 at 09:16 AM

Vendor master Comparision

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Hi All,

I have extracted the list of vendor codes from F.48 with selection parameter "Not created in Financial Accounting".

Now when i am running those list of vendor in LFB1 table, i am geting the company code.

As per my understanding "Not created in Financial Accounting" shold mean that the vendor masters arenot created at company code level.

Then why those vendor masters are showing with company codes in LFB1 table? Is my understanding right? How much can i rely on f.48 report?

Thanks & Regards,

Indranil