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PO number in vendor reconciliation GL Accounts


We need to have vendor balance PO wise. In our system we do not get the same. I have check the FBL1n t-code and also individual line item of vendor liability but did not get the details of PO number.

I have made change to the field status group of vendor reconciliation GL and kept PO number as optional in SDRO setting but still I am not getting required result.

Please suggest necessary changes.

Thanks & regards


Former Member
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