09-21-2008 5:42 AM
my problem is to identify cleared and uncleard item in transperent table bsak & bsik
i need to show vendor's credit line item with adv. payment
in one report
tcode is fbl1n.
what to do i do not under stand ?
can any one help me ?
Edited by: Nayan Lad on Sep 21, 2008 2:20 PM
09-21-2008 10:08 AM
hi,
bsik table gives u details related to vendor open items whereas bsak about vendor closed items.
otherthan FBL1N u can use FK10N and F.41 transactions also.
09-21-2008 10:08 AM
hi,
bsik table gives u details related to vendor open items whereas bsak about vendor closed items.
otherthan FBL1N u can use FK10N and F.41 transactions also.