Group Key of vendor Master.

[Former Member]

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.

[Former Member]

Hi,

We have problem in FBL1N. We need consolidated balance of one vendor having different supply of location.

Regards,

Mahesh D.

[Former Member]

hi,

can any 1 help me out to resolve the issue.?