on 11-14-2011 7:43 AM
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)
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
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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
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
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