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fd32 and fbl5

Former Member
0 Kudos

Hi all

when i am checking thr receivable in fbl5 and fd32 for a payers the values are not matching . i am geeting diffferent amt.

kinldy suggest why this occuring and how to make it correct

Thanks

prachi

Accepted Solutions (1)

Accepted Solutions (1)

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N values will match.

Hope this help

Answers (110)

Answers (110)

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N val

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu

former_member365422
Contributor
0 Kudos

Hi Prachi.

Please go to T code F.28 OR Execute report RFDKLI20 in SE38 and enter the customer and CCA and execute the report, Then FD32 and FBL5N valu