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author's profile photo Former Member
Former Member

open items not displaying in vendor balances

Dear All,

I would like to say that I am facing one problem related to open items are not displaying in vendor balances. So for that purchase order created, MIGO & MIRO has made for particular vendor. After that in vendor balances open item is not displaying, for that purpose my client was unable to process make payment to vendor. so plz guide me how to solve this issue.

Regards,

RAJA

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 06:43 AM

    Hi Raja,

    your refering for Line item level -FBL3N,

    1.first point is you need to give the Venodr XXX, Company codeXX.

    2. Active the Open item balance Check box here make sure that from start date and end date Ex: my start date is 01.01.2011 and end date 09.12.2011.

    if you need any clarification let me know.

    Regards,

    Upendra.

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    • Former Member Former Member

      Hi Raja,

      1.have you checked whether accounting document got generated first you need to check for this transation code FB03 for Accounting docuement display.

      2. have you checked for GR/IR account line item wise wheter it is showing lineitem wise bal. or not.?

      3. have you checked for whether system has Stored table level or not .? Check for this table-BSIK Vendor openitem.

      4. when you checking for Line item Selection under Openitem Open at key will be there try to update when invoice docuemt got posted.

      5. you need to activite Type under 1.Normalitem2.Noted item 3.parked item .

      please check for this 5 point still you facing any problem please let me know.

      Regards,

      Upendra.

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