on 08-17-2011 6:02 AM
Hi
I want vendor's trial balance report.
My requirement is that i want list of vendors with the balances with debits and credits separately.
There should be four columns like:
Vendors, Debit (Amt), Credit (Amt), Net.
I checked SDN websites also. There were many posts but all were suggesting only one report i.e. report which is used for getting profit centerwise vendors.
HIiiiii...............
Greeting for the Day...........
Pls check this report S_ALR_87012082 - Vendor Balances in Local Currency
i thing it's help full
Thanks & regard's
Sachin Indulkar
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Hi Meenu,
Can you check T.Code F.42 for Vendor Balances
Regards,
Ranjith
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Hi,
There is no report which will fulfill your requirement, kindly take the help of ABAP consultant and develop the Z-Report as you want all the vendor balance in one screen as TB.
Or Check This Report S_ALR_87012082
Regards,
Shayam
Edited by: Shayam_210 on Aug 17, 2011 7:09 AM
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In Debit balances, there are three components: Down Payment and down payment request (which are special GL transaction) and debit memos (i.e. non special GL transactions).
Can i get the break up of debit balances in above three categories. I am asking this because: If i include noted items also, it will give me wrong picture. Further to this there are separate ticks for normal and special GL vendor transactions. If i select both together, can i get differentiation between amount which are under normal transactions and which are special GL transactions.
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