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A/c payable....

Former Member
0 Kudos

hiii....

how can i see the report for

1) payment made to vendor

2) payment made to vendor after the due date....

Moderator: Wrong forum - moved to ERP Financials

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

thnks....

former_member1240588
Contributor
0 Kudos

U can see it through FBL1n . Bring required field in layout filter payment document with due date.

U will get

jain

former_member1244686
Contributor
0 Kudos

hi

S_ALR_87012078

FK10N

S_ALR_87012079

S_ALR_87012080

S_ALR_87012081

S_ALR_87012082

hope its useful

regards,

R.Ramakrishnaraj

Former Member
0 Kudos

Hi,

Check this report

S_ALR_87012085 - Vendor Payment History with OI Sorted List

check FBL1N T.code and bring necessary fields in layout.

Thanks,

Rau