BNR LIst

[Former Member]

Hi,

How can I see pending BNR list which is reflected in B/S??

and

I also want to take a G/L,Vendor and Customer report in DEBIT AND CREDIT column base.(i.e debit amt and credit amt in signal report)

[Former Member]

Hi, Hendry Wijaya,

Thanks for your attention.

1) About BNR

BNR means BILL NOT RECEIVED it's related to GR/IR related issue. Suppose,

PO qty is 100

Invoice qty is 80

Diff. qty is 20

then where i can stress diff. qty 20 against which PO number and which vendor??

2)About G/L report.

whenever sap report run report display credit balance using minus(-) indicator and debit balance using plus(+) indicator; now i want to run sap report using DEBIT and CREDIT indicator instead of minus or plus indicator..

so, pls suggest me suitable T.Code for BNR and G/L Report.

regards,

nilesh kulkarni

[Former Member]

HI

I suspect your question is related to R/3...

This is SAP Busiiness one Forum...

Please post the your question in the respected forum..

Edited by: kambadasan on Nov 14, 2011 3:30 PM

[Former Member]

Hi Nilesh,

1. You mean GRNI or Goods Received Not Invoiced. You could use open items list report in Reports - Sales and Purchasing - Open Items List, then choose Open Documents selection with Goods Receipt POs.

2. When you open G/L report, choose Form Settings (click CtrlShiftS), there you can tick or un-tick field you want to display / hide. Tick the Debit (LC) and Credit (LC) with visible option, therefore your requirement will be fulfilled.

Uhhh, no Tcode here in SAP B1, you're using SAP R/3 or SAP B1?

Best Regards,

Hendry Wijaya

[Former Member]

sap R/3

regards,

nilesh kulkarni

[Former Member]

Hi Nilesh,

Then you're in completely wrong forum. Sorry, you need to close this thread and post your question in appropriate forum.

Best Regards,

Hendry Wijaya

[Former Member]

Hi Nilesh,

What do you mean by BNR?

As for your second question, it is quite straightforward, use Reports - Financials - Accounting - General Ledger reporting. You will find report selection for customer, vendor, and G/L. If you click OK, you could read detail report, with debit and credit displayed for each transaction.

Best Regards,

Hendry Wijaya

Edited by: Hendry Wijaya on Nov 14, 2011 9:07 AM