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FKI0 difference Amoount from FBL1N report

Hi Expert,

While reconciliation for entire all vendor which is over Due as on date system showing wrong Figure amount from FKI0 and FBL1N ,while doing Individual  Vendor then amount is coming Correct from FKI0 and FBL1N this case wht should i do.

Kindly help me where we have to change the config.

Thanks in advance.

Kind regards

Pranav Kr.


Hi Pranav,

FKI0 report picks noted items along with special GL & normal items. So you have to select the same parameters in FBL1N report. Then only it matches. Still if you find any difference, then run the report FKI0 by selecting lead column option from the initial screen. Here it displays vendor balances based on document type and you have to sub total by vendor wise and compare the vendor balance with FBL1N report balance. If you find any difference then check out which item it is not picking.



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