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Vendor Report

Dear Sap Guru

When I used T.code S_ALR_87012082 for Vendor Report, In one vendor have taken a Advance Rs.100000/- and every month he paid a Rs.20000/-. In a Ledger have shown a Rs.80000/- .But in this report have shown two line.In one line show accumulated balance is Rs.20000/- and second line mention Rs.100000/- .

So I want a shown one line a shown balance is 80000/. How I can show in this report ?

Regards,

Neha

Former Member
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