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vendor balance

Former Member
0 Kudos

Hi All,

Please can you tell me how can I see the amounts given to all vendors associated with one special G/L say advance payments.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

In FBL1N - bottom of the screen there is spl g/l transactionsn please select this and deactivate normal items

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Answers (1)

Answers (1)

Former Member
0 Kudos

you need to go to dynamic selection (Shift+ F4) in FBL1 and select special gl transaction.

There you can select special GL indicator.