Skip to Content

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

Vendor balances per reconciled account

Dear all,

In my country, I use alternative account for vendors. Is there any function to get balance of vendor per reconciled account.

By example:

Input:

Vendor Number

Reconcile Account

Output:

Balance at key date

If not, can you show me the logic how to get it. I need it to show to my ABAPers.

Thank you very much for your help,

Sylvecat.

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