on 09-22-2008 5:00 PM
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
thnks....
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U can see it through FBL1n . Bring required field in layout filter payment document with due date.
U will get
jain
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hi
S_ALR_87012078
FK10N
S_ALR_87012079
S_ALR_87012080
S_ALR_87012081
S_ALR_87012082
hope its useful
regards,
R.Ramakrishnaraj
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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
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