cancel
Showing results for 
Search instead for 
Did you mean: 

Asset Open Item aganist Vendor

Former Member
0 Kudos

Dear Experts,

Please let me know if there is any report where we can see payables for asset only. I mean open item only for asset for which payment needs to Vendor.

I have tried S_ALR_87012103. I have given offsetting account type as "A". But, it is giving the output same as FBL1N report.

Please suggest the appropriate report.

Best Regards,

Thauseef Moyenddin

View Entire Topic
former_member200703
Active Contributor
0 Kudos

Hi

You may check the below doc. which describe the steps needed to add the offset account

Regards

Mahmoud

Former Member
0 Kudos

Dear Mahmoud,

Thank you for the document. I would refer to it.

Best Regards,

Thauseef Moyenddin