Archived discussions are read-only. Learn more about SAP Q&A

Tcode for Vendor and Customer Trial balance

Hi,

I want to generate Vendor trial balance & customer trial balance. I want name of each vendor and customer with the normal and special GL balance written against it

Ex:

Vendor A - Rs.100-

Vendor B - Rs. 2300-

Vendor C - Rs. 1000

.

.

.

.

.

.

Total -- XXXXX -


> This should match with my Vendor Reco account total.

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question