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Former Member
Feb 13, 2012 at 09:53 PM

Accounts payable 0FI_AP_20

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Hello All,

We have the requirement to provide ending Accounts payable on balance sheet by vendor

Currently we have BI Content vendor balances(0FI_AP_20)Which keyfigure do we need to use to show ending accounts payable on balance sheet.

will it be 0balance??

Please advice.

Thanks,

VRaj