on 2017 Sep 26 11:41 AM
Hi,
We have one vendor having different supply of location for that we want to use Group key for running vendor ledger(FBL1N) to get ledger balance. We have created Group Key( 02- Vendor Group guala )& same has been assign to different vendor masters in Automatic payment transaction tab-Grouping key.
While running FBL1N we use Dynamic Selection -Group Key & assign 02 still v cannot get the balance of vendors.
Plz guide.
Regards,
Mahesh D.
Request clarification before answering.
hi,
can any 1 help me out to resolve the issue.?
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