Vendor balance is showing as ZERO in opening balance in T code Zfbl1n

[former_member827800]

HEY Experts

While running the t code Zfbl1n the vendor line items displays comes but in the opening balance field it shows as a

zero balance

[Neeraj_Jain · Accepted solution]

Hello tanmay08,

You are using a Z report for vendor balances. For Z development we can't help you.

Please contact with your ABAP Consultant to debug the issue.

Regards,

Neeraj Jain

[former_member827800 · Accepted solution]

Thank you for the reply, Sir , The issue has been resolved by the ABAP team