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Former Member
Oct 25, 2012 at 07:34 AM

Vendor report balance mismatch


Hi all,

In the vendor report:


For one vendor there is a Special GL transaction with accumulated balance of some 280563 but when I check in

FK10N or in FBl1N (noted, special gl transactions ticked) there is no special GL transaction at all. However

there is a an invoice posted for the same amount. Can anyone tell me where the problem is ?