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 ?